| Profit & Loss account of KNR Constructions (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,102.89 |
1,875.64 |
1,532.54 |
885.11 |
876.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,102.89 |
1,875.64 |
1,532.54 |
885.11 |
876.02 |
|
| Total Operating Revenues |
2,137.26 |
1,931.65 |
1,541.05 |
902.55 |
876.13 |
|
| Other Income |
63.39 |
39.31 |
30.28 |
30.49 |
12.46 |
|
| Total Revenue |
2,200.64 |
1,970.97 |
1,571.33 |
933.04 |
888.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
643.20 |
505.51 |
335.09 |
279.17 |
337.00 |
|
| Operating And Direct Expenses |
936.35 |
929.79 |
893.05 |
401.34 |
332.63 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
92.86 |
72.12 |
55.24 |
43.52 |
38.08 |
|
| Finance Costs |
29.10 |
23.14 |
21.90 |
12.63 |
12.24 |
|
| Depreciation And Amortisation Expenses |
168.11 |
134.15 |
63.87 |
43.14 |
54.06 |
|
| Other Expenses |
37.88 |
38.10 |
28.10 |
23.11 |
42.29 |
|
| Total Expenses |
1,907.50 |
1,702.82 |
1,397.25 |
802.91 |
816.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
293.14 |
268.15 |
174.08 |
130.13 |
72.30 |
|
| Exceptional Items |
-2.55 |
0.00 |
-10.87 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
290.59 |
268.15 |
163.22 |
130.13 |
72.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
60.47 |
55.22 |
35.81 |
16.40 |
11.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-33.63 |
-58.96 |
-29.82 |
-3.68 |
-12.12 |
|
| Tax For Earlier Years |
0.50 |
-0.19 |
-0.02 |
-43.72 |
0.00 |
|
| Total Tax Expenses |
27.33 |
-3.94 |
5.97 |
-30.99 |
-0.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
263.27 |
272.09 |
157.25 |
161.12 |
73.01 |
|
| Profit/Loss From Continuing Operations |
263.27 |
272.09 |
157.25 |
161.12 |
73.01 |
|
| Profit/Loss For The Period |
263.27 |
272.09 |
157.25 |
161.12 |
73.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.72 |
19.35 |
11.18 |
57.29 |
25.96 |
|
| Diluted EPS (Rs.) |
18.72 |
19.35 |
11.18 |
57.29 |
25.96 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.68 |
1.18 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
278.49 |
342.04 |
|
| 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 |
5.62 |
7.03 |
0.00 |
2.81 |
2.81 |
|
| Tax On Dividend |
1.16 |
1.43 |
0.00 |
0.57 |
0.57 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
25.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
