| Profit & Loss account of Kesar 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] |
329.16 |
520.30 |
535.04 |
455.01 |
540.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
329.16 |
520.30 |
535.04 |
455.01 |
540.99 |
|
| Total Operating Revenues |
333.97 |
531.06 |
552.76 |
469.17 |
547.46 |
|
| Other Income |
1.37 |
92.08 |
1.65 |
2.70 |
106.92 |
|
| Total Revenue |
335.34 |
623.13 |
554.41 |
471.87 |
654.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
235.01 |
427.19 |
470.53 |
393.37 |
445.27 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
70.35 |
-4.10 |
-3.54 |
-8.94 |
5.32 |
|
| Employee Benefit Expenses |
36.20 |
36.44 |
38.34 |
31.88 |
30.47 |
|
| Finance Costs |
12.60 |
13.90 |
27.32 |
25.72 |
26.94 |
|
| Depreciation And Amortisation Expenses |
20.97 |
18.22 |
18.99 |
18.37 |
19.31 |
|
| Other Expenses |
32.69 |
47.91 |
46.83 |
40.20 |
37.25 |
|
| Total Expenses |
407.83 |
539.54 |
598.47 |
500.59 |
564.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-72.49 |
83.59 |
-44.06 |
-28.72 |
89.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-72.49 |
83.59 |
-44.06 |
-28.72 |
89.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.13 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.17 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.13 |
0.00 |
0.00 |
0.17 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-72.62 |
83.59 |
-44.06 |
-28.89 |
89.83 |
|
| Profit/Loss From Continuing Operations |
-72.62 |
83.59 |
-44.06 |
-28.89 |
89.83 |
|
| Profit/Loss For The Period |
-72.62 |
83.59 |
-44.06 |
-28.89 |
89.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-72.05 |
82.93 |
-43.71 |
-28.66 |
89.12 |
|
| Diluted EPS (Rs.) |
-72.05 |
82.93 |
-43.71 |
-28.66 |
89.12 |
|
| 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
