| Profit & Loss account of Krishna Defence And Allied Industries (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] |
184.18 |
104.10 |
62.26 |
46.81 |
34.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
184.18 |
104.10 |
62.26 |
46.81 |
34.28 |
|
| Total Operating Revenues |
194.87 |
106.43 |
63.65 |
49.92 |
35.03 |
|
| Other Income |
2.88 |
1.25 |
0.95 |
0.42 |
1.30 |
|
| Total Revenue |
197.74 |
107.68 |
64.61 |
50.34 |
36.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
114.42 |
46.31 |
18.04 |
15.27 |
7.39 |
|
| Purchase Of Stock-In Trade |
3.71 |
8.33 |
26.44 |
6.48 |
2.86 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-20.20 |
1.76 |
-11.31 |
-0.58 |
6.02 |
|
| Employee Benefit Expenses |
17.06 |
12.34 |
9.18 |
9.14 |
6.51 |
|
| Finance Costs |
0.87 |
1.36 |
1.10 |
1.86 |
1.67 |
|
| Depreciation And Amortisation Expenses |
2.66 |
2.16 |
1.97 |
1.68 |
1.40 |
|
| Other Expenses |
49.57 |
22.26 |
12.45 |
12.98 |
7.84 |
|
| Total Expenses |
168.09 |
94.50 |
57.87 |
46.82 |
33.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
29.66 |
13.18 |
6.73 |
3.52 |
2.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
29.66 |
13.18 |
6.73 |
3.52 |
2.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.73 |
3.62 |
1.45 |
0.91 |
0.67 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
-0.24 |
-0.07 |
0.09 |
0.09 |
|
| Tax For Earlier Years |
0.06 |
0.01 |
0.05 |
0.06 |
0.02 |
|
| Total Tax Expenses |
7.73 |
3.39 |
1.44 |
1.06 |
0.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.93 |
9.79 |
5.30 |
2.46 |
1.86 |
|
| Profit/Loss From Continuing Operations |
21.93 |
9.79 |
5.30 |
2.46 |
1.86 |
|
| Profit/Loss For The Period |
21.93 |
9.79 |
5.30 |
2.46 |
1.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.65 |
8.05 |
4.63 |
2.93 |
4.43 |
|
| Diluted EPS (Rs.) |
15.17 |
7.85 |
4.63 |
2.93 |
4.43 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
3.45 |
0.72 |
0.15 |
0.08 |
0.17 |
|
| Indigenous Raw Materials |
110.96 |
45.59 |
17.89 |
15.18 |
7.22 |
|
| 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 |
0.70 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
