| 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] |
1,592.00 |
723.76 |
487.53 |
219.02 |
103.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,592.00 |
723.76 |
487.53 |
219.02 |
103.50 |
|
| Total Operating Revenues |
1,592.00 |
723.76 |
487.53 |
219.02 |
103.50 |
|
| Other Income |
15.48 |
5.79 |
3.23 |
1.48 |
0.43 |
|
| Total Revenue |
1,607.48 |
729.55 |
490.76 |
220.50 |
103.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
933.66 |
358.51 |
287.29 |
83.87 |
22.61 |
|
| Purchase Of Stock-In Trade |
11.53 |
0.00 |
0.00 |
0.00 |
2.72 |
|
| Operating And Direct Expenses |
0.00 |
56.43 |
22.84 |
14.26 |
7.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.94 |
-0.30 |
-2.18 |
-0.70 |
-0.82 |
|
| Employee Benefit Expenses |
47.32 |
13.19 |
7.91 |
4.16 |
1.77 |
|
| Finance Costs |
67.82 |
76.39 |
36.81 |
36.01 |
16.16 |
|
| Depreciation And Amortisation Expenses |
51.85 |
35.47 |
19.10 |
13.85 |
12.52 |
|
| Other Expenses |
163.13 |
47.70 |
16.27 |
9.09 |
10.84 |
|
| Total Expenses |
1,265.37 |
588.65 |
389.71 |
162.60 |
73.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
342.11 |
140.89 |
101.04 |
57.90 |
30.36 |
|
| Exceptional Items |
-1.69 |
-0.31 |
-0.46 |
-0.11 |
0.00 |
|
| Profit/Loss Before Tax |
340.42 |
140.59 |
100.58 |
57.79 |
30.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
88.07 |
20.86 |
8.32 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
16.01 |
13.86 |
13.17 |
8.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
88.07 |
36.87 |
22.19 |
13.17 |
8.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
252.35 |
103.72 |
78.39 |
44.62 |
22.23 |
|
| Profit/Loss From Continuing Operations |
252.35 |
103.72 |
78.39 |
44.62 |
22.11 |
|
| Profit/Loss For The Period |
252.35 |
103.72 |
78.39 |
44.62 |
22.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.82 |
18.08 |
21.69 |
24.69 |
12.24 |
|
| Diluted EPS (Rs.) |
12.71 |
18.08 |
21.69 |
24.69 |
12.24 |
|
| 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 |
83.87 |
22.61 |
|
| 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 |
1.81 |
5.46 |
1.80 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
16.00 |
7.00 |
29.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
