| Profit & Loss account of Kokuyo Camlin (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] |
759.98 |
813.81 |
773.32 |
506.50 |
402.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
759.98 |
813.81 |
773.32 |
506.50 |
402.89 |
|
| Total Operating Revenues |
762.53 |
815.89 |
774.94 |
508.47 |
403.12 |
|
| Other Income |
0.75 |
5.68 |
2.08 |
0.71 |
0.33 |
|
| Total Revenue |
763.28 |
821.57 |
777.02 |
509.18 |
403.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
306.80 |
322.71 |
319.59 |
199.37 |
129.63 |
|
| Purchase Of Stock-In Trade |
164.47 |
191.82 |
186.56 |
107.88 |
52.78 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
19.81 |
-20.98 |
-17.92 |
5.22 |
53.89 |
|
| Employee Benefit Expenses |
98.47 |
94.48 |
88.96 |
80.12 |
73.06 |
|
| Finance Costs |
4.61 |
4.22 |
4.45 |
4.25 |
8.93 |
|
| Depreciation And Amortisation Expenses |
21.21 |
18.66 |
16.85 |
17.69 |
18.40 |
|
| Other Expenses |
139.16 |
151.28 |
143.39 |
99.38 |
84.91 |
|
| Total Expenses |
754.53 |
762.19 |
741.88 |
513.91 |
421.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.75 |
59.38 |
35.14 |
-4.73 |
-18.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.75 |
59.38 |
35.14 |
-4.73 |
-18.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.48 |
14.91 |
8.47 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.57 |
0.54 |
2.23 |
0.00 |
-3.52 |
|
| Tax For Earlier Years |
0.00 |
0.09 |
0.00 |
0.00 |
-0.03 |
|
| Total Tax Expenses |
2.92 |
15.55 |
10.70 |
0.00 |
-3.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.83 |
43.83 |
24.45 |
-4.73 |
-14.62 |
|
| Profit/Loss From Continuing Operations |
5.83 |
43.83 |
24.45 |
-4.73 |
-14.62 |
|
| Profit/Loss For The Period |
5.83 |
43.83 |
24.45 |
-4.73 |
-14.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.58 |
4.37 |
2.44 |
-0.47 |
-1.46 |
|
| Diluted EPS (Rs.) |
0.58 |
4.37 |
2.44 |
-0.47 |
-1.46 |
|
| 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 |
5.02 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
50.00 |
50.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
