| Profit & Loss account of KPR Mill (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] |
6,135.73 |
5,823.88 |
5,960.18 |
4,674.78 |
3,427.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,135.73 |
5,823.88 |
5,960.18 |
4,674.78 |
3,427.14 |
|
| Total Operating Revenues |
6,387.88 |
6,059.68 |
6,185.88 |
4,822.48 |
3,530.15 |
|
| Other Income |
74.38 |
67.26 |
62.32 |
87.22 |
38.84 |
|
| Total Revenue |
6,462.26 |
6,126.94 |
6,248.20 |
4,909.70 |
3,568.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,861.32 |
3,478.15 |
3,896.56 |
2,940.65 |
1,732.10 |
|
| Purchase Of Stock-In Trade |
54.94 |
78.89 |
220.60 |
41.17 |
29.60 |
|
| Operating And Direct Expenses |
315.01 |
318.57 |
0.00 |
245.98 |
251.93 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-26.52 |
50.17 |
-364.28 |
-296.08 |
201.23 |
|
| Employee Benefit Expenses |
671.90 |
600.58 |
548.64 |
445.45 |
393.68 |
|
| Finance Costs |
49.77 |
74.37 |
78.86 |
23.29 |
32.84 |
|
| Depreciation And Amortisation Expenses |
207.87 |
189.19 |
173.69 |
141.12 |
146.70 |
|
| Other Expenses |
265.19 |
296.63 |
609.97 |
226.60 |
92.05 |
|
| Total Expenses |
5,399.48 |
5,086.55 |
5,164.04 |
3,768.18 |
2,880.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,062.78 |
1,040.39 |
1,084.16 |
1,141.52 |
688.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,062.78 |
1,040.39 |
1,084.16 |
1,141.52 |
688.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
233.24 |
214.30 |
252.73 |
297.06 |
174.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.86 |
21.18 |
27.15 |
3.15 |
-3.26 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
247.67 |
235.04 |
270.06 |
299.68 |
173.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
815.11 |
805.35 |
814.10 |
841.84 |
515.26 |
|
| Profit/Loss From Continuing Operations |
815.11 |
805.35 |
814.10 |
841.84 |
515.26 |
|
| Profit/Loss For The Period |
815.11 |
805.35 |
814.10 |
841.84 |
515.26 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
815.11 |
805.35 |
814.10 |
841.84 |
515.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.00 |
24.00 |
24.00 |
24.00 |
75.00 |
|
| Diluted EPS (Rs.) |
24.00 |
24.00 |
24.00 |
24.00 |
75.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
170.90 |
153.81 |
73.49 |
5.16 |
30.96 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
