| Profit & Loss account of KR Rail Enginerring (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] |
640.02 |
612.23 |
307.78 |
194.65 |
128.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
640.02 |
612.23 |
307.78 |
194.65 |
128.82 |
|
| Total Operating Revenues |
640.02 |
612.23 |
307.78 |
194.65 |
128.82 |
|
| Other Income |
0.70 |
3.48 |
0.37 |
0.65 |
1.12 |
|
| Total Revenue |
640.72 |
615.71 |
308.16 |
195.30 |
129.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
620.50 |
562.79 |
260.04 |
169.61 |
105.08 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
25.60 |
23.75 |
9.57 |
15.28 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
2.24 |
5.38 |
-1.17 |
-6.20 |
|
| Employee Benefit Expenses |
3.73 |
4.06 |
3.03 |
2.38 |
2.35 |
|
| Finance Costs |
0.69 |
1.37 |
3.10 |
1.13 |
1.56 |
|
| Depreciation And Amortisation Expenses |
3.27 |
3.30 |
1.68 |
1.83 |
1.80 |
|
| Other Expenses |
5.48 |
6.41 |
3.79 |
3.39 |
4.06 |
|
| Total Expenses |
633.67 |
605.76 |
300.77 |
186.72 |
123.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.05 |
9.95 |
7.39 |
8.58 |
6.01 |
|
| Exceptional Items |
0.41 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.45 |
9.95 |
7.39 |
8.58 |
6.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.98 |
2.96 |
2.16 |
2.30 |
1.61 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.13 |
0.01 |
0.20 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.03 |
0.16 |
|
| Total Tax Expenses |
1.98 |
2.83 |
2.17 |
2.52 |
1.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.47 |
7.12 |
5.22 |
6.06 |
4.24 |
|
| Profit/Loss From Continuing Operations |
5.47 |
7.12 |
5.22 |
6.06 |
4.24 |
|
| Profit/Loss For The Period |
5.47 |
7.12 |
5.22 |
6.06 |
4.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.18 |
4.23 |
3.34 |
3.95 |
2.69 |
|
| Diluted EPS (Rs.) |
1.42 |
1.72 |
3.34 |
3.95 |
2.69 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
