| Profit & Loss account of Ken Enterprises (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] |
483.74 |
391.68 |
353.89 |
350.55 |
238.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
483.74 |
391.68 |
353.89 |
350.55 |
238.76 |
|
| Total Operating Revenues |
483.74 |
391.68 |
353.89 |
354.63 |
241.35 |
|
| Other Income |
10.91 |
6.84 |
11.10 |
0.14 |
-0.17 |
|
| Total Revenue |
494.65 |
398.53 |
364.99 |
354.76 |
241.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
393.14 |
315.43 |
306.10 |
189.15 |
125.39 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
99.15 |
70.00 |
|
| Operating And Direct Expenses |
0.00 |
55.85 |
42.43 |
41.44 |
36.10 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.96 |
-12.90 |
-10.01 |
-2.11 |
-10.87 |
|
| Employee Benefit Expenses |
8.35 |
6.88 |
5.59 |
4.01 |
3.12 |
|
| Finance Costs |
16.97 |
13.49 |
9.62 |
8.37 |
7.91 |
|
| Depreciation And Amortisation Expenses |
1.21 |
1.28 |
1.47 |
1.54 |
2.06 |
|
| Other Expenses |
65.46 |
6.73 |
4.99 |
9.56 |
6.16 |
|
| Total Expenses |
478.17 |
386.76 |
360.19 |
351.11 |
239.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.48 |
11.77 |
4.79 |
3.66 |
1.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.48 |
11.77 |
4.79 |
3.66 |
1.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.35 |
3.02 |
1.28 |
1.25 |
0.58 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.06 |
0.07 |
0.10 |
-0.21 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.20 |
0.01 |
0.06 |
|
| Total Tax Expenses |
4.35 |
2.95 |
1.15 |
1.36 |
0.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.13 |
8.81 |
3.64 |
2.29 |
0.89 |
|
| Profit/Loss From Continuing Operations |
12.13 |
8.81 |
3.64 |
2.29 |
0.89 |
|
| Profit/Loss For The Period |
12.13 |
8.81 |
3.64 |
2.29 |
0.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.33 |
34.06 |
14.08 |
8.87 |
3.45 |
|
| Diluted EPS (Rs.) |
6.33 |
34.06 |
14.08 |
8.87 |
3.45 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
