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Nov 07, 15:31Prev. Close
766.35
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| 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 |
