| Profit & Loss account of Kilburn Engineering (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] |
333.15 |
291.00 |
218.05 |
121.02 |
86.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
333.15 |
291.00 |
218.05 |
121.02 |
86.88 |
|
| Total Operating Revenues |
335.50 |
293.21 |
221.53 |
122.75 |
88.41 |
|
| Other Income |
2.50 |
3.38 |
14.66 |
1.65 |
9.49 |
|
| Total Revenue |
338.00 |
296.59 |
236.19 |
124.40 |
97.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
159.00 |
140.01 |
127.89 |
64.73 |
42.80 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
20.45 |
25.01 |
16.89 |
10.69 |
8.31 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.64 |
6.57 |
-5.43 |
-2.08 |
0.47 |
|
| Employee Benefit Expenses |
32.44 |
26.23 |
18.79 |
14.42 |
15.61 |
|
| Finance Costs |
11.48 |
9.44 |
7.92 |
8.78 |
11.33 |
|
| Depreciation And Amortisation Expenses |
5.59 |
3.31 |
2.65 |
2.79 |
4.02 |
|
| Other Expenses |
40.18 |
30.53 |
28.71 |
22.03 |
14.28 |
|
| Total Expenses |
264.49 |
241.10 |
197.42 |
121.37 |
96.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
73.51 |
55.48 |
38.77 |
3.04 |
1.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-126.89 |
|
| Profit/Loss Before Tax |
73.51 |
55.48 |
38.77 |
3.04 |
-125.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.16 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
9.53 |
16.19 |
8.63 |
1.24 |
-34.11 |
|
| Tax For Earlier Years |
0.00 |
-0.37 |
0.00 |
0.24 |
0.00 |
|
| Total Tax Expenses |
18.69 |
15.81 |
8.63 |
1.49 |
-34.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
54.82 |
39.67 |
30.13 |
1.55 |
-91.70 |
|
| Profit/Loss From Continuing Operations |
54.82 |
39.67 |
30.13 |
1.55 |
-91.70 |
|
| Profit/Loss For The Period |
54.82 |
39.67 |
30.13 |
1.55 |
-91.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.24 |
10.47 |
8.66 |
0.54 |
-68.75 |
|
| Diluted EPS (Rs.) |
12.24 |
10.47 |
8.66 |
0.54 |
-68.75 |
|
| 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 |
9.05 |
3.76 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
