| Profit & Loss account of Kirloskar Electric Co (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] |
543.82 |
557.35 |
473.55 |
334.67 |
277.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
543.82 |
557.35 |
473.55 |
334.67 |
277.58 |
|
| Total Operating Revenues |
543.82 |
557.35 |
473.55 |
334.67 |
277.58 |
|
| Other Income |
6.92 |
7.93 |
16.08 |
107.72 |
3.61 |
|
| Total Revenue |
550.75 |
565.28 |
489.62 |
442.39 |
281.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
378.61 |
388.04 |
323.67 |
255.88 |
192.19 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.20 |
4.17 |
-2.96 |
-8.58 |
9.04 |
|
| Employee Benefit Expenses |
75.46 |
76.53 |
65.88 |
59.77 |
56.85 |
|
| Finance Costs |
23.19 |
24.52 |
21.35 |
28.80 |
28.09 |
|
| Depreciation And Amortisation Expenses |
4.89 |
5.02 |
5.00 |
5.20 |
5.23 |
|
| Other Expenses |
58.91 |
51.83 |
50.81 |
43.17 |
97.69 |
|
| Total Expenses |
543.27 |
550.11 |
463.74 |
384.23 |
389.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.48 |
15.17 |
25.88 |
58.16 |
-107.86 |
|
| Exceptional Items |
9.95 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17.43 |
15.17 |
25.88 |
58.16 |
-107.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.19 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.19 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.24 |
15.17 |
25.88 |
58.16 |
-107.86 |
|
| Profit/Loss From Continuing Operations |
17.24 |
15.17 |
25.88 |
58.16 |
-107.86 |
|
| Profit/Loss For The Period |
17.24 |
15.17 |
25.88 |
58.16 |
-107.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.60 |
2.28 |
3.90 |
8.76 |
-16.24 |
|
| Diluted EPS (Rs.) |
2.60 |
2.28 |
3.90 |
8.76 |
-16.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.31 |
0.22 |
0.00 |
7.02 |
16.99 |
|
| Indigenous Raw Materials |
378.30 |
387.82 |
0.00 |
248.86 |
175.20 |
|
| 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
