| Profit & Loss account of Khadim India (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] |
413.63 |
604.82 |
649.44 |
581.67 |
617.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
413.63 |
604.82 |
649.44 |
581.67 |
617.96 |
|
| Total Operating Revenues |
418.03 |
614.90 |
660.26 |
591.08 |
626.18 |
|
| Other Income |
10.39 |
9.02 |
17.48 |
16.28 |
18.08 |
|
| Total Revenue |
428.42 |
623.93 |
677.74 |
607.36 |
644.26 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.58 |
132.07 |
162.66 |
197.03 |
141.60 |
|
| Purchase Of Stock-In Trade |
216.79 |
214.55 |
245.74 |
191.35 |
275.17 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-34.54 |
-10.58 |
-25.07 |
-17.10 |
29.09 |
|
| Employee Benefit Expenses |
60.33 |
72.16 |
71.91 |
57.36 |
60.81 |
|
| Finance Costs |
24.88 |
31.30 |
29.06 |
22.73 |
25.38 |
|
| Depreciation And Amortisation Expenses |
28.78 |
40.44 |
38.37 |
33.58 |
39.24 |
|
| Other Expenses |
101.60 |
135.72 |
132.51 |
114.63 |
116.11 |
|
| Total Expenses |
406.41 |
615.67 |
655.17 |
599.58 |
687.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
22.01 |
8.26 |
22.57 |
7.77 |
-43.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
22.01 |
8.26 |
22.57 |
7.77 |
-43.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.39 |
-0.01 |
0.31 |
0.00 |
-0.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.77 |
1.95 |
4.75 |
1.31 |
-9.74 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.62 |
1.94 |
5.06 |
1.31 |
-10.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19.40 |
6.32 |
17.51 |
6.46 |
-32.92 |
|
| Profit/Loss From Continuing Operations |
19.40 |
6.32 |
17.51 |
6.46 |
-32.92 |
|
| Profit/Loss For The Period |
5.20 |
6.32 |
17.51 |
6.46 |
-32.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.83 |
3.51 |
9.74 |
3.59 |
-18.32 |
|
| Diluted EPS (Rs.) |
2.83 |
3.51 |
9.74 |
3.59 |
-18.32 |
|
| 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
