| Profit & Loss account of Kotyark Industries (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] |
283.81 |
270.49 |
113.39 |
155.73 |
64.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
283.81 |
270.49 |
113.39 |
155.73 |
64.97 |
|
| Total Operating Revenues |
283.81 |
270.99 |
113.56 |
156.05 |
65.21 |
|
| Other Income |
0.75 |
0.93 |
0.01 |
0.30 |
0.08 |
|
| Total Revenue |
284.56 |
271.92 |
113.57 |
156.34 |
65.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
234.12 |
246.86 |
92.41 |
131.54 |
53.97 |
|
| Purchase Of Stock-In Trade |
29.61 |
6.12 |
17.12 |
1.16 |
2.61 |
|
| Operating And Direct Expenses |
0.00 |
6.09 |
0.82 |
0.61 |
2.83 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-43.63 |
-47.97 |
-19.95 |
6.76 |
0.19 |
|
| Employee Benefit Expenses |
4.70 |
4.48 |
1.82 |
1.65 |
1.83 |
|
| Finance Costs |
7.84 |
6.55 |
1.41 |
0.46 |
0.72 |
|
| Depreciation And Amortisation Expenses |
15.26 |
8.26 |
0.93 |
0.99 |
0.88 |
|
| Other Expenses |
16.85 |
10.88 |
3.49 |
1.60 |
0.87 |
|
| Total Expenses |
264.75 |
241.27 |
98.05 |
144.77 |
63.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.80 |
30.65 |
15.52 |
11.57 |
1.39 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.80 |
30.65 |
15.52 |
11.57 |
1.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.71 |
8.50 |
3.94 |
2.95 |
0.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.03 |
0.00 |
-0.05 |
-0.04 |
|
| Tax For Earlier Years |
0.00 |
-0.07 |
0.11 |
0.03 |
0.00 |
|
| Total Tax Expenses |
5.71 |
8.41 |
4.05 |
2.93 |
0.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.09 |
22.24 |
11.47 |
8.64 |
1.04 |
|
| Profit/Loss From Continuing Operations |
14.09 |
22.24 |
11.47 |
8.64 |
1.04 |
|
| Profit/Loss For The Period |
14.09 |
22.24 |
11.47 |
8.64 |
1.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.71 |
22.80 |
13.48 |
14.26 |
3.61 |
|
| Diluted EPS (Rs.) |
13.71 |
22.80 |
13.48 |
14.26 |
3.61 |
|
| 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 |
4.37 |
1.66 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
75.00 |
50.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
