| Profit & Loss account of Kewal Kiran Clothing (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] |
997.62 |
855.17 |
774.24 |
605.12 |
300.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
997.62 |
855.17 |
774.24 |
605.12 |
300.66 |
|
| Total Operating Revenues |
1,002.77 |
860.50 |
779.45 |
607.61 |
302.73 |
|
| Other Income |
49.33 |
36.87 |
20.22 |
17.02 |
17.04 |
|
| Total Revenue |
1,052.10 |
897.37 |
799.67 |
624.63 |
319.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
541.89 |
155.35 |
204.89 |
326.51 |
93.65 |
|
| Purchase Of Stock-In Trade |
44.46 |
178.18 |
225.47 |
23.32 |
18.99 |
|
| Operating And Direct Expenses |
111.01 |
60.56 |
76.59 |
70.74 |
21.34 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-111.11 |
93.05 |
-58.09 |
-61.85 |
46.07 |
|
| Employee Benefit Expenses |
136.44 |
105.31 |
97.86 |
79.77 |
52.64 |
|
| Finance Costs |
10.13 |
4.36 |
6.39 |
4.53 |
6.81 |
|
| Depreciation And Amortisation Expenses |
32.18 |
10.37 |
8.73 |
7.03 |
6.70 |
|
| Other Expenses |
89.44 |
90.90 |
80.81 |
69.09 |
51.37 |
|
| Total Expenses |
854.45 |
698.08 |
642.65 |
519.13 |
297.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
197.65 |
199.29 |
157.02 |
105.50 |
22.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
197.65 |
199.29 |
157.02 |
105.50 |
22.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.22 |
41.70 |
37.77 |
27.10 |
6.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.28 |
4.98 |
0.08 |
-3.24 |
-2.67 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
48.42 |
45.15 |
37.85 |
23.69 |
2.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
149.22 |
154.14 |
119.16 |
81.80 |
19.42 |
|
| Profit/Loss From Continuing Operations |
149.22 |
154.14 |
119.16 |
81.80 |
19.42 |
|
| Profit/Loss For The Period |
149.22 |
154.14 |
119.16 |
81.80 |
19.42 |
|
| Minority Interest |
-4.71 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
144.48 |
154.08 |
119.02 |
81.63 |
19.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.00 |
25.00 |
19.00 |
13.00 |
16.00 |
|
| Diluted EPS (Rs.) |
23.00 |
25.00 |
19.00 |
13.00 |
16.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
24.65 |
49.30 |
36.98 |
36.98 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
