| Profit & Loss account of Knowledge Marine & Engineering Works (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] |
149.22 |
139.28 |
194.72 |
49.47 |
26.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
149.22 |
139.28 |
194.72 |
49.47 |
26.31 |
|
| Total Operating Revenues |
149.22 |
139.28 |
194.72 |
49.47 |
26.31 |
|
| Other Income |
5.49 |
3.07 |
1.25 |
0.43 |
0.07 |
|
| Total Revenue |
154.71 |
142.35 |
195.97 |
49.90 |
26.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
87.20 |
118.09 |
14.62 |
11.05 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
5.43 |
4.05 |
3.83 |
2.57 |
1.89 |
|
| Finance Costs |
6.64 |
3.31 |
2.17 |
2.02 |
1.21 |
|
| Depreciation And Amortisation Expenses |
8.20 |
5.28 |
4.02 |
2.10 |
1.73 |
|
| Other Expenses |
86.84 |
5.48 |
5.28 |
2.44 |
1.44 |
|
| Total Expenses |
107.10 |
105.32 |
133.39 |
23.75 |
17.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
47.61 |
37.03 |
62.58 |
26.15 |
9.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
47.61 |
37.03 |
62.58 |
26.15 |
9.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.63 |
8.63 |
14.65 |
5.79 |
1.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.16 |
1.33 |
0.88 |
0.80 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.63 |
9.79 |
15.98 |
6.67 |
2.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.98 |
27.24 |
46.60 |
19.48 |
6.52 |
|
| Profit/Loss From Continuing Operations |
34.98 |
27.24 |
46.60 |
19.48 |
6.52 |
|
| Profit/Loss For The Period |
34.98 |
27.24 |
46.60 |
19.48 |
6.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.39 |
25.22 |
44.83 |
19.03 |
8.57 |
|
| Diluted EPS (Rs.) |
32.39 |
25.22 |
44.83 |
19.03 |
8.57 |
|
| 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
