Profit & Loss account of KNR Constructions (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
2,221.99 |
2,102.89 |
1,875.64 |
1,532.54 |
885.11 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
2,221.99 |
2,102.89 |
1,875.64 |
1,532.54 |
885.11 |
|
Total Operating Revenues |
2,244.24 |
2,137.26 |
1,931.65 |
1,541.05 |
902.55 |
|
Other Income |
56.59 |
63.39 |
39.31 |
30.28 |
30.49 |
|
Total Revenue |
2,300.83 |
2,200.64 |
1,970.97 |
1,571.33 |
933.04 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
753.28 |
643.20 |
505.51 |
335.09 |
279.17 |
|
Operating And Direct Expenses |
823.78 |
936.35 |
929.79 |
893.05 |
401.34 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
125.22 |
92.86 |
72.12 |
55.24 |
43.52 |
|
Finance Costs |
47.41 |
29.10 |
23.14 |
21.90 |
12.63 |
|
Depreciation And Amortisation Expenses |
191.85 |
168.11 |
134.15 |
63.87 |
43.14 |
|
Other Expenses |
54.89 |
37.88 |
38.10 |
28.10 |
23.11 |
|
Total Expenses |
1,996.43 |
1,907.50 |
1,702.82 |
1,397.25 |
802.91 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
304.40 |
293.14 |
268.15 |
174.08 |
130.13 |
|
Exceptional Items |
-10.72 |
-2.55 |
0.00 |
-10.87 |
0.00 |
|
Profit/Loss Before Tax |
293.68 |
290.59 |
268.15 |
163.22 |
130.13 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
97.74 |
60.47 |
55.22 |
35.81 |
16.40 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-29.35 |
-33.63 |
-58.96 |
-29.82 |
-3.68 |
|
Tax For Earlier Years |
0.06 |
0.50 |
-0.19 |
-0.02 |
-43.72 |
|
Total Tax Expenses |
68.46 |
27.33 |
-3.94 |
5.97 |
-30.99 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
225.22 |
263.27 |
272.09 |
157.25 |
161.12 |
|
Profit/Loss From Continuing Operations |
225.22 |
263.27 |
272.09 |
157.25 |
161.12 |
|
Profit/Loss For The Period |
225.22 |
263.27 |
272.09 |
157.25 |
161.12 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
16.02 |
18.72 |
19.35 |
11.18 |
57.29 |
|
Diluted EPS (Rs.) |
16.02 |
18.72 |
19.35 |
11.18 |
57.29 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.68 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
278.49 |
|
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 |
12.66 |
5.62 |
7.03 |
0.00 |
2.81 |
|
Tax On Dividend |
2.60 |
1.16 |
1.43 |
0.00 |
0.57 |
|
Equity Dividend Rate (%) |
25.00 |
20.00 |
20.00 |
25.00 |
10.00 |
|
Source : Dion Global Solutions Limited