| Profit & Loss account of KPIT Technologies (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] |
2,563.93 |
2,016.60 |
1,514.80 |
1,180.99 |
802.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,563.93 |
2,016.60 |
1,514.80 |
1,180.99 |
802.85 |
|
| Total Operating Revenues |
2,563.93 |
2,016.60 |
1,516.43 |
1,180.99 |
802.85 |
|
| Other Income |
82.00 |
68.61 |
42.36 |
77.27 |
17.59 |
|
| Total Revenue |
2,645.93 |
2,085.22 |
1,558.79 |
1,258.26 |
820.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.80 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| 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 |
1,534.85 |
1,241.11 |
887.33 |
704.81 |
487.57 |
|
| Finance Costs |
11.27 |
14.55 |
14.68 |
10.86 |
8.64 |
|
| Depreciation And Amortisation Expenses |
124.52 |
102.85 |
90.52 |
81.58 |
91.11 |
|
| Other Expenses |
338.37 |
288.65 |
200.70 |
184.45 |
136.92 |
|
| Total Expenses |
2,009.82 |
1,647.17 |
1,193.23 |
981.69 |
724.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
636.11 |
438.05 |
365.55 |
276.57 |
96.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
3.20 |
|
| Profit/Loss Before Tax |
636.11 |
438.05 |
365.55 |
276.57 |
99.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
158.72 |
108.53 |
85.77 |
51.15 |
19.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.45 |
2.69 |
-0.38 |
-12.70 |
-13.53 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
154.27 |
111.22 |
85.39 |
38.45 |
5.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
481.84 |
326.83 |
280.16 |
238.12 |
93.53 |
|
| Profit/Loss From Continuing Operations |
481.84 |
326.83 |
280.16 |
238.12 |
93.53 |
|
| Profit/Loss For The Period |
481.84 |
326.83 |
280.16 |
238.12 |
93.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.75 |
12.06 |
10.37 |
8.83 |
3.48 |
|
| Diluted EPS (Rs.) |
17.62 |
11.97 |
10.26 |
8.73 |
3.46 |
|
| 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 |
192.75 |
128.71 |
89.16 |
74.13 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
85.00 |
67.00 |
41.00 |
31.00 |
15.00 |
|
Source : Dion Global Solutions Limited
