| Profit & Loss account of K.P. Energy (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] |
926.27 |
468.69 |
433.83 |
250.38 |
69.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
926.27 |
468.69 |
433.83 |
250.38 |
69.04 |
|
| Total Operating Revenues |
926.27 |
468.69 |
433.83 |
250.38 |
69.04 |
|
| Other Income |
17.04 |
12.58 |
4.56 |
3.46 |
1.48 |
|
| Total Revenue |
943.32 |
481.27 |
438.38 |
253.85 |
70.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
654.86 |
324.76 |
326.89 |
195.07 |
29.35 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
32.80 |
13.89 |
9.81 |
8.08 |
6.88 |
|
| Finance Costs |
28.79 |
12.63 |
5.41 |
4.32 |
5.19 |
|
| Depreciation And Amortisation Expenses |
12.46 |
8.41 |
5.17 |
4.46 |
4.32 |
|
| Other Expenses |
64.31 |
45.18 |
27.94 |
12.99 |
14.98 |
|
| Total Expenses |
793.23 |
404.87 |
375.21 |
224.92 |
60.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
150.09 |
76.40 |
63.18 |
28.93 |
9.79 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
150.09 |
76.40 |
63.18 |
28.93 |
9.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
38.01 |
16.35 |
13.61 |
7.69 |
1.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.15 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.63 |
5.23 |
0.32 |
0.81 |
|
| Tax For Earlier Years |
0.00 |
0.63 |
0.52 |
0.00 |
0.00 |
|
| Total Tax Expenses |
38.01 |
17.76 |
19.36 |
8.00 |
2.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
112.07 |
58.65 |
43.82 |
20.92 |
7.21 |
|
| Profit/Loss From Continuing Operations |
112.07 |
58.65 |
43.82 |
20.92 |
7.21 |
|
| Profit/Loss For The Period |
112.07 |
58.65 |
43.82 |
20.92 |
7.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.81 |
8.79 |
19.69 |
18.82 |
6.48 |
|
| Diluted EPS (Rs.) |
16.76 |
8.79 |
19.69 |
18.82 |
6.48 |
|
| 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 |
1.00 |
1.06 |
0.83 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
12.00 |
11.00 |
7.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
