| Profit & Loss account of Krystal Integrated Services (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] |
1,119.94 |
984.73 |
685.51 |
538.24 |
506.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,119.94 |
984.73 |
685.51 |
538.24 |
506.12 |
|
| Total Operating Revenues |
1,119.94 |
984.73 |
685.51 |
538.24 |
506.12 |
|
| Other Income |
17.29 |
8.07 |
2.76 |
1.94 |
2.87 |
|
| Total Revenue |
1,137.23 |
992.80 |
688.26 |
540.18 |
508.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
74.51 |
142.47 |
26.33 |
20.69 |
48.33 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
930.78 |
753.43 |
578.32 |
461.67 |
396.56 |
|
| Finance Costs |
9.94 |
11.89 |
9.48 |
8.78 |
9.20 |
|
| Depreciation And Amortisation Expenses |
8.04 |
6.60 |
4.34 |
4.23 |
3.17 |
|
| Other Expenses |
41.72 |
22.24 |
31.19 |
17.87 |
23.61 |
|
| Total Expenses |
1,064.99 |
936.63 |
649.66 |
513.23 |
480.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
72.24 |
56.18 |
38.61 |
26.95 |
28.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
72.24 |
56.18 |
38.61 |
26.95 |
28.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.54 |
5.32 |
7.02 |
4.40 |
4.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.17 |
2.93 |
-1.98 |
1.84 |
0.73 |
|
| Tax For Earlier Years |
0.65 |
-0.31 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.02 |
7.95 |
5.04 |
6.25 |
5.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
60.22 |
48.23 |
33.57 |
20.70 |
22.49 |
|
| Profit/Loss From Continuing Operations |
60.22 |
48.23 |
33.57 |
20.70 |
22.49 |
|
| Profit/Loss For The Period |
60.22 |
48.23 |
38.21 |
26.02 |
22.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
43.10 |
41.61 |
33.15 |
22.58 |
39.02 |
|
| Diluted EPS (Rs.) |
43.10 |
41.61 |
33.15 |
22.58 |
39.02 |
|
| 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 |
2.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
