| Profit & Loss account of KRBL (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,484.51 |
4,115.16 |
3,235.86 |
3,142.28 |
3,355.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,484.51 |
4,115.16 |
3,235.86 |
3,142.28 |
3,355.17 |
|
| Total Operating Revenues |
4,499.02 |
4,120.49 |
3,246.52 |
3,147.65 |
3,362.81 |
|
| Other Income |
22.51 |
15.15 |
17.54 |
10.28 |
61.22 |
|
| Total Revenue |
4,521.53 |
4,135.64 |
3,264.06 |
3,157.93 |
3,424.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,035.92 |
3,167.61 |
2,255.37 |
2,470.91 |
2,722.39 |
|
| Purchase Of Stock-In Trade |
12.12 |
11.65 |
12.21 |
17.97 |
25.57 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
173.95 |
-285.58 |
-98.41 |
-259.38 |
-106.29 |
|
| Employee Benefit Expenses |
85.62 |
77.02 |
77.19 |
71.54 |
63.02 |
|
| Finance Costs |
62.44 |
67.58 |
69.24 |
54.84 |
67.48 |
|
| Depreciation And Amortisation Expenses |
72.88 |
64.46 |
67.78 |
61.42 |
49.78 |
|
| Other Expenses |
321.05 |
299.91 |
225.67 |
203.06 |
211.30 |
|
| Total Expenses |
3,763.98 |
3,402.65 |
2,609.05 |
2,620.37 |
3,033.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
757.55 |
732.99 |
655.01 |
537.56 |
390.79 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
757.55 |
732.99 |
655.01 |
537.56 |
390.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
200.21 |
230.16 |
202.33 |
115.77 |
100.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
14.90 |
0.00 |
0.00 |
14.21 |
|
| Deferred Tax |
-0.85 |
14.71 |
18.24 |
22.39 |
11.38 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
199.36 |
229.97 |
220.57 |
138.16 |
97.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
558.19 |
503.02 |
434.44 |
399.40 |
293.14 |
|
| Profit/Loss From Continuing Operations |
558.19 |
503.02 |
434.44 |
399.40 |
293.14 |
|
| Profit/Loss For The Period |
558.19 |
503.02 |
434.44 |
399.40 |
293.14 |
|
| Minority Interest |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
558.18 |
503.02 |
434.44 |
399.40 |
293.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.00 |
21.00 |
18.00 |
17.00 |
12.00 |
|
| Diluted EPS (Rs.) |
24.00 |
21.00 |
18.00 |
17.00 |
12.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
124.76 |
54.14 |
49.43 |
0.00 |
84.74 |
|
| Tax On Dividend |
25.64 |
11.02 |
4.83 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
