| 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] |
200.71 |
163.58 |
201.53 |
61.11 |
33.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
200.71 |
163.58 |
201.53 |
61.11 |
33.28 |
|
| Total Operating Revenues |
200.71 |
163.58 |
201.53 |
61.11 |
33.28 |
|
| Other Income |
5.20 |
3.13 |
1.38 |
0.51 |
0.13 |
|
| Total Revenue |
205.91 |
166.71 |
202.91 |
61.62 |
33.42 |
|
| 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 |
98.74 |
123.02 |
22.84 |
15.99 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
6.96 |
4.54 |
3.94 |
2.68 |
1.97 |
|
| Finance Costs |
9.79 |
3.94 |
2.33 |
2.48 |
1.70 |
|
| Depreciation And Amortisation Expenses |
11.43 |
6.08 |
4.36 |
2.43 |
2.06 |
|
| Other Expenses |
115.53 |
10.43 |
5.88 |
3.17 |
2.18 |
|
| Total Expenses |
143.71 |
123.72 |
139.53 |
33.61 |
23.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
62.20 |
42.99 |
63.38 |
28.01 |
9.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
62.20 |
42.99 |
63.38 |
28.01 |
9.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.60 |
8.81 |
14.87 |
6.23 |
1.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.17 |
1.31 |
0.91 |
0.84 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.60 |
9.98 |
16.18 |
7.14 |
2.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
49.60 |
33.00 |
47.20 |
20.87 |
6.88 |
|
| Profit/Loss From Continuing Operations |
49.60 |
33.00 |
47.20 |
20.87 |
6.83 |
|
| Profit/Loss For The Period |
49.60 |
33.00 |
47.20 |
20.87 |
6.83 |
|
| Minority Interest |
0.21 |
0.08 |
-0.15 |
-0.51 |
-0.13 |
|
| Consolidated Profit/Loss After MI And Associates |
49.81 |
33.08 |
47.05 |
19.48 |
6.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
46.00 |
31.00 |
45.00 |
20.00 |
9.00 |
|
| Diluted EPS (Rs.) |
46.00 |
31.00 |
45.00 |
20.00 |
9.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
