| Profit & Loss account of KP Green Engineering (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] |
694.64 |
349.05 |
114.21 |
77.70 |
38.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
694.64 |
349.05 |
114.21 |
77.70 |
38.61 |
|
| Total Operating Revenues |
694.64 |
349.05 |
114.21 |
77.70 |
38.61 |
|
| Other Income |
7.37 |
2.92 |
0.58 |
0.72 |
0.22 |
|
| Total Revenue |
702.01 |
351.97 |
114.79 |
78.42 |
38.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
521.49 |
258.17 |
80.09 |
56.39 |
25.52 |
|
| 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 |
10.26 |
5.82 |
4.14 |
4.16 |
4.02 |
|
| Finance Costs |
8.91 |
4.48 |
3.46 |
2.58 |
2.32 |
|
| Depreciation And Amortisation Expenses |
5.86 |
1.83 |
1.52 |
1.36 |
1.16 |
|
| Other Expenses |
54.94 |
33.82 |
8.97 |
7.84 |
3.66 |
|
| Total Expenses |
601.47 |
304.12 |
98.18 |
72.33 |
36.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
100.54 |
47.85 |
16.61 |
6.09 |
2.16 |
|
| Exceptional Items |
-0.70 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
99.84 |
47.85 |
16.61 |
6.09 |
2.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
26.34 |
12.20 |
4.13 |
1.41 |
0.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.08 |
0.08 |
0.14 |
0.20 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
26.34 |
12.28 |
4.21 |
1.55 |
0.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
73.50 |
35.58 |
12.40 |
4.54 |
1.58 |
|
| Profit/Loss From Continuing Operations |
73.50 |
35.39 |
12.40 |
4.54 |
1.58 |
|
| Profit/Loss For The Period |
73.50 |
35.39 |
12.40 |
4.54 |
1.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.70 |
9.70 |
3.46 |
1.27 |
0.44 |
|
| Diluted EPS (Rs.) |
14.70 |
9.70 |
3.46 |
1.27 |
0.44 |
|
| 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 |
258.17 |
80.09 |
56.39 |
25.52 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
8.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
