| Profit & Loss account of KMF Builders and Developers (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] |
2.80 |
20.11 |
2.28 |
3.28 |
4.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2.80 |
20.11 |
2.28 |
3.28 |
4.62 |
|
| Total Operating Revenues |
2.80 |
20.11 |
2.28 |
3.28 |
4.62 |
|
| Other Income |
0.66 |
0.00 |
0.29 |
0.05 |
0.00 |
|
| Total Revenue |
3.45 |
20.11 |
2.56 |
3.33 |
4.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.34 |
0.00 |
0.00 |
1.09 |
3.10 |
|
| Purchase Of Stock-In Trade |
0.27 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
8.10 |
1.41 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.96 |
10.62 |
-0.35 |
0.68 |
0.00 |
|
| Employee Benefit Expenses |
0.46 |
0.30 |
0.36 |
0.37 |
0.35 |
|
| Finance Costs |
0.03 |
-0.42 |
0.03 |
-0.12 |
-0.03 |
|
| Depreciation And Amortisation Expenses |
0.08 |
0.09 |
0.07 |
0.07 |
0.08 |
|
| Other Expenses |
0.83 |
0.77 |
0.57 |
0.82 |
0.70 |
|
| Total Expenses |
3.97 |
19.46 |
2.09 |
2.90 |
4.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.52 |
0.65 |
0.47 |
0.42 |
0.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.52 |
0.65 |
0.47 |
0.42 |
0.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.17 |
0.16 |
0.10 |
0.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.01 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.17 |
0.16 |
0.10 |
0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.51 |
0.48 |
0.31 |
0.32 |
0.35 |
|
| Profit/Loss From Continuing Operations |
-0.51 |
0.48 |
0.31 |
0.32 |
0.35 |
|
| Profit/Loss For The Period |
-0.51 |
0.48 |
0.31 |
0.32 |
0.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.42 |
0.39 |
0.25 |
0.26 |
0.29 |
|
| Diluted EPS (Rs.) |
-0.42 |
0.39 |
0.25 |
0.26 |
0.29 |
|
| 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
