| Profit & Loss account of Kiri Industries (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] |
655.60 |
624.40 |
593.18 |
1,128.70 |
680.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
655.60 |
624.40 |
593.18 |
1,128.70 |
680.46 |
|
| Total Operating Revenues |
655.60 |
633.39 |
601.46 |
1,136.80 |
689.19 |
|
| Other Income |
105.25 |
36.57 |
23.42 |
1.87 |
1.98 |
|
| Total Revenue |
760.86 |
669.95 |
624.88 |
1,138.67 |
691.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
435.32 |
464.58 |
464.89 |
813.85 |
454.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
41.94 |
0.00 |
2.04 |
4.02 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
81.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.48 |
-18.79 |
3.55 |
-11.46 |
-4.11 |
|
| Employee Benefit Expenses |
45.36 |
40.42 |
42.91 |
52.54 |
41.73 |
|
| Finance Costs |
16.54 |
22.50 |
6.10 |
4.61 |
3.85 |
|
| Depreciation And Amortisation Expenses |
44.46 |
44.20 |
44.13 |
43.63 |
39.00 |
|
| Other Expenses |
222.10 |
168.53 |
199.22 |
248.41 |
112.27 |
|
| Total Expenses |
760.30 |
763.38 |
760.80 |
1,153.62 |
732.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.56 |
-93.43 |
-135.92 |
-14.96 |
-41.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.56 |
-93.43 |
-135.92 |
-14.96 |
-41.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-3.87 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-3.39 |
-1.71 |
-5.64 |
-11.51 |
|
| Tax For Earlier Years |
0.00 |
3.51 |
0.00 |
0.00 |
6.32 |
|
| Total Tax Expenses |
-3.87 |
0.12 |
-1.71 |
-5.64 |
-5.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.42 |
-93.55 |
-134.21 |
-9.32 |
-36.56 |
|
| Profit/Loss From Continuing Operations |
4.42 |
-93.55 |
-134.21 |
-9.32 |
-36.56 |
|
| Profit/Loss For The Period |
4.42 |
-93.55 |
-134.21 |
-9.32 |
-36.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.72 |
-18.16 |
-25.80 |
-2.36 |
-10.92 |
|
| Diluted EPS (Rs.) |
0.69 |
-18.16 |
-25.80 |
-1.85 |
-7.08 |
|
| 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
