| Profit & Loss account of Kingfa Science & Technology (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] |
1,744.69 |
1,486.72 |
1,401.42 |
1,047.71 |
627.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,744.69 |
1,486.72 |
1,401.42 |
1,047.71 |
627.24 |
|
| Total Operating Revenues |
1,744.69 |
1,487.72 |
1,403.70 |
1,047.71 |
627.24 |
|
| Other Income |
9.38 |
3.05 |
2.26 |
1.08 |
5.93 |
|
| Total Revenue |
1,754.07 |
1,490.76 |
1,405.96 |
1,048.80 |
633.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,244.60 |
1,090.89 |
1,057.12 |
902.17 |
512.36 |
|
| Purchase Of Stock-In Trade |
122.37 |
57.55 |
58.13 |
30.44 |
20.97 |
|
| Operating And Direct Expenses |
0.00 |
46.68 |
41.13 |
30.61 |
24.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-19.27 |
7.05 |
2.07 |
-69.92 |
-9.91 |
|
| Employee Benefit Expenses |
39.33 |
29.38 |
24.72 |
19.85 |
16.62 |
|
| Finance Costs |
6.66 |
5.61 |
6.53 |
5.29 |
3.31 |
|
| Depreciation And Amortisation Expenses |
21.71 |
18.38 |
14.14 |
12.97 |
10.79 |
|
| Other Expenses |
132.59 |
71.04 |
92.53 |
52.80 |
42.38 |
|
| Total Expenses |
1,547.99 |
1,326.57 |
1,296.37 |
984.20 |
621.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
206.08 |
164.20 |
109.59 |
64.59 |
11.85 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-23.25 |
0.00 |
|
| Profit/Loss Before Tax |
206.08 |
164.20 |
109.59 |
41.34 |
11.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
53.22 |
41.54 |
29.70 |
11.49 |
4.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.37 |
-1.52 |
-0.78 |
1.90 |
|
| Tax For Earlier Years |
0.00 |
-0.24 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
53.22 |
41.67 |
28.18 |
10.71 |
6.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
152.86 |
122.52 |
81.41 |
30.63 |
5.32 |
|
| Profit/Loss From Continuing Operations |
152.86 |
122.52 |
81.41 |
30.63 |
5.32 |
|
| Profit/Loss For The Period |
152.86 |
122.52 |
81.41 |
30.63 |
5.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
126.22 |
101.17 |
67.22 |
25.29 |
4.39 |
|
| Diluted EPS (Rs.) |
126.22 |
101.17 |
67.22 |
25.29 |
4.39 |
|
| 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 |
100.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
