| Profit & Loss account of Kemp and Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1.30 |
1.36 |
1.48 |
1.26 |
1.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.30 |
1.36 |
1.48 |
1.26 |
1.02 |
|
| Total Operating Revenues |
2.91 |
2.95 |
2.98 |
2.75 |
2.33 |
|
| Other Income |
0.27 |
1.12 |
2.66 |
1.67 |
0.07 |
|
| Total Revenue |
3.18 |
4.08 |
5.64 |
4.42 |
2.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.59 |
0.67 |
0.72 |
0.62 |
0.31 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.10 |
-0.03 |
-0.06 |
-0.01 |
0.15 |
|
| Employee Benefit Expenses |
1.31 |
1.30 |
1.30 |
0.88 |
0.85 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.09 |
0.09 |
0.23 |
0.25 |
0.26 |
|
| Other Expenses |
2.33 |
2.31 |
2.15 |
1.69 |
1.51 |
|
| Total Expenses |
4.42 |
4.35 |
4.35 |
3.44 |
3.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.24 |
-0.27 |
1.30 |
0.98 |
-0.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.24 |
-0.27 |
1.30 |
0.98 |
-0.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.03 |
0.01 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.14 |
0.00 |
-0.02 |
0.12 |
-0.06 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
0.11 |
0.01 |
0.00 |
|
| Total Tax Expenses |
-0.14 |
-0.02 |
0.12 |
0.14 |
-0.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.10 |
-0.25 |
1.17 |
0.84 |
-0.62 |
|
| Profit/Loss From Continuing Operations |
-1.10 |
-0.25 |
1.17 |
0.84 |
-0.62 |
|
| Profit/Loss For The Period |
-1.10 |
-0.25 |
1.17 |
0.84 |
-0.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-10.18 |
-2.34 |
10.86 |
7.79 |
-5.74 |
|
| Diluted EPS (Rs.) |
-10.18 |
-2.34 |
10.86 |
7.79 |
-5.74 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.30 |
0.43 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
120.00 |
40.00 |
0.00 |
|
Source : Dion Global Solutions Limited
