| Profit & Loss account of Kingfa Science & Technology (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
741.50 |
701.52 |
617.83 |
483.22 |
356.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
16.19 |
56.10 |
41.83 |
|
| Revenue From Operations [Net] |
741.50 |
701.52 |
601.64 |
427.13 |
314.17 |
|
| Total Operating Revenues |
741.50 |
701.52 |
601.64 |
427.13 |
314.17 |
|
| Other Income |
2.56 |
4.38 |
5.66 |
3.60 |
0.89 |
|
| Total Revenue |
744.06 |
705.90 |
607.30 |
430.73 |
315.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
578.61 |
556.37 |
488.19 |
366.27 |
251.85 |
|
| Purchase Of Stock-In Trade |
35.80 |
37.32 |
28.83 |
10.69 |
8.97 |
|
| Operating And Direct Expenses |
24.88 |
31.93 |
13.62 |
9.35 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.84 |
3.09 |
-17.35 |
-13.55 |
-5.63 |
|
| Employee Benefit Expenses |
15.42 |
11.23 |
13.43 |
12.19 |
9.35 |
|
| Finance Costs |
3.55 |
2.07 |
2.04 |
2.17 |
7.21 |
|
| Depreciation And Amortisation Expenses |
8.96 |
8.01 |
6.22 |
3.06 |
2.94 |
|
| Other Expenses |
50.34 |
26.66 |
33.74 |
22.86 |
22.99 |
|
| Total Expenses |
710.72 |
676.68 |
568.71 |
413.03 |
297.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.34 |
29.22 |
38.59 |
17.70 |
17.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.34 |
29.22 |
38.59 |
17.70 |
17.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.26 |
10.90 |
11.70 |
3.82 |
2.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.53 |
-0.73 |
2.25 |
1.47 |
4.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.73 |
10.17 |
13.95 |
5.29 |
6.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.62 |
19.06 |
24.64 |
12.40 |
10.80 |
|
| Profit/Loss From Continuing Operations |
24.62 |
19.06 |
24.64 |
12.40 |
10.80 |
|
| Profit/Loss For The Period |
24.62 |
19.06 |
24.64 |
12.40 |
10.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.33 |
15.73 |
20.51 |
12.05 |
13.55 |
|
| Diluted EPS (Rs.) |
20.33 |
15.73 |
20.51 |
12.05 |
13.55 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
102.38 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
149.48 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.75 |
|
| 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
