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Dec 05, 16:01Prev. Close
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| Profit & Loss account of K K Silk Mills (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||
| Revenue From Operations [Gross] | 220.58 | 190.39 | 188.63 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 220.58 | 190.39 | 188.63 | |
| Total Operating Revenues | 220.78 | 190.54 | 188.81 | |
| Other Income | 0.65 | 0.83 | 0.48 | |
| Total Revenue | 221.43 | 191.37 | 189.28 | |
| EXPENSES | ||||
| Cost Of Materials Consumed | 41.57 | 26.04 | 22.52 | |
| Purchase Of Stock-In Trade | 147.63 | 125.13 | 133.28 | |
| Operating And Direct Expenses | 14.54 | 14.70 | 16.25 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -6.99 | 5.42 | -0.78 | |
| Employee Benefit Expenses | 7.05 | 6.36 | 6.21 | |
| Finance Costs | 5.94 | 5.19 | 5.20 | |
| Depreciation And Amortisation Expenses | 2.10 | 1.96 | 2.13 | |
| Other Expenses | 2.99 | 3.55 | 2.58 | |
| Total Expenses | 214.83 | 188.35 | 187.40 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 6.60 | 3.02 | 1.88 | |
| Exceptional Items | 0.00 | 0.00 | -0.44 | |
| Profit/Loss Before Tax | 6.60 | 3.02 | 1.45 | |
| Tax Expenses-Continued Operations | ||||
| Current Tax | 1.65 | 0.70 | 0.48 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.27 | 0.06 | -0.10 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 1.91 | 0.76 | 0.39 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 4.68 | 2.26 | 1.06 | |
| Profit/Loss From Continuing Operations | 4.68 | 2.26 | 1.06 | |
| Profit/Loss For The Period | 4.68 | 2.26 | 1.06 | |
| OTHER ADDITIONAL INFORMATION | ||||
| EARNINGS PER SHARE | ||||
| Basic EPS (Rs.) | 3.13 | 1.51 | 0.71 | |
| Diluted EPS (Rs.) | 3.13 | 1.51 | 0.71 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 |
