| Profit & Loss account of KPI Green 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] |
1,735.45 |
1,023.90 |
643.79 |
229.94 |
103.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,735.45 |
1,023.90 |
643.79 |
229.94 |
103.50 |
|
| Total Operating Revenues |
1,735.45 |
1,023.90 |
643.79 |
229.94 |
103.50 |
|
| Other Income |
19.70 |
6.92 |
3.25 |
1.58 |
0.44 |
|
| Total Revenue |
1,755.16 |
1,030.82 |
647.03 |
231.52 |
103.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
912.53 |
533.16 |
379.68 |
91.41 |
22.61 |
|
| Purchase Of Stock-In Trade |
11.77 |
0.00 |
0.00 |
0.00 |
2.72 |
|
| Operating And Direct Expenses |
0.00 |
77.76 |
31.04 |
14.59 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-9.94 |
-0.30 |
-2.18 |
-0.70 |
-0.82 |
|
| Employee Benefit Expenses |
51.90 |
14.39 |
8.07 |
4.26 |
1.77 |
|
| Finance Costs |
79.45 |
86.06 |
46.76 |
36.93 |
16.16 |
|
| Depreciation And Amortisation Expenses |
60.51 |
40.37 |
22.62 |
14.06 |
12.52 |
|
| Other Expenses |
205.42 |
60.78 |
17.01 |
9.42 |
18.81 |
|
| Total Expenses |
1,311.65 |
813.49 |
504.68 |
172.04 |
73.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
443.51 |
217.32 |
142.36 |
59.47 |
30.16 |
|
| Exceptional Items |
-2.60 |
-0.31 |
-0.49 |
-0.11 |
0.00 |
|
| Profit/Loss Before Tax |
440.91 |
217.02 |
141.87 |
59.36 |
30.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
115.63 |
35.62 |
10.36 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
19.74 |
21.88 |
16.12 |
8.13 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
115.63 |
55.36 |
32.24 |
16.12 |
8.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
325.28 |
161.66 |
109.63 |
43.25 |
22.03 |
|
| Profit/Loss From Continuing Operations |
325.28 |
161.66 |
109.63 |
43.25 |
21.92 |
|
| Profit/Loss For The Period |
325.28 |
161.66 |
109.63 |
43.25 |
21.92 |
|
| Minority Interest |
-5.70 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
319.58 |
161.66 |
109.63 |
43.25 |
21.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.00 |
28.00 |
30.00 |
24.00 |
12.00 |
|
| Diluted EPS (Rs.) |
16.00 |
28.00 |
30.00 |
24.00 |
12.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.81 |
5.46 |
1.80 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
