| Profit & Loss account of KRBL (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] |
5,593.81 |
5,364.54 |
5,339.41 |
4,196.02 |
3,981.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,593.81 |
5,364.54 |
5,339.41 |
4,196.02 |
3,981.89 |
|
| Total Operating Revenues |
5,593.81 |
5,384.69 |
5,363.23 |
4,210.56 |
3,991.88 |
|
| Other Income |
61.29 |
96.96 |
92.78 |
42.71 |
22.68 |
|
| Total Revenue |
5,655.10 |
5,481.65 |
5,456.01 |
4,253.27 |
4,014.56 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,180.95 |
4,538.53 |
4,367.76 |
2,956.82 |
3,145.15 |
|
| Purchase Of Stock-In Trade |
7.70 |
5.44 |
30.84 |
5.53 |
6.81 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
25.76 |
-544.05 |
-613.70 |
99.42 |
-393.00 |
|
| Employee Benefit Expenses |
174.46 |
148.85 |
120.60 |
104.44 |
92.21 |
|
| Finance Costs |
14.55 |
24.10 |
14.74 |
13.40 |
23.59 |
|
| Depreciation And Amortisation Expenses |
81.10 |
79.37 |
75.65 |
74.22 |
71.95 |
|
| Other Expenses |
530.57 |
433.63 |
518.94 |
382.31 |
318.49 |
|
| Total Expenses |
5,015.09 |
4,685.87 |
4,514.83 |
3,636.14 |
3,265.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
640.01 |
795.78 |
941.18 |
617.13 |
749.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
640.01 |
795.78 |
941.18 |
617.13 |
749.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
163.96 |
210.66 |
248.90 |
165.67 |
198.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-10.74 |
-8.70 |
-7.94 |
-7.79 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
163.96 |
199.92 |
240.20 |
157.73 |
190.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
476.05 |
595.86 |
700.98 |
459.40 |
558.91 |
|
| Profit/Loss From Continuing Operations |
476.05 |
595.86 |
700.98 |
459.40 |
558.91 |
|
| Profit/Loss For The Period |
476.05 |
595.86 |
700.98 |
459.40 |
558.91 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
476.05 |
595.86 |
700.98 |
459.40 |
558.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.00 |
26.00 |
30.00 |
20.00 |
24.00 |
|
| Diluted EPS (Rs.) |
21.00 |
26.00 |
30.00 |
20.00 |
24.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
23.54 |
82.39 |
82.39 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
