| Profit & Loss account of Sri KPR 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] |
1.90 |
2.17 |
3.02 |
3.51 |
4.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.01 |
0.00 |
0.00 |
0.05 |
0.25 |
|
| Revenue From Operations [Net] |
1.89 |
2.17 |
3.02 |
3.46 |
3.81 |
|
| Total Operating Revenues |
1.89 |
2.17 |
3.02 |
3.46 |
3.81 |
|
| Other Income |
2.39 |
3.80 |
1.96 |
1.55 |
10.82 |
|
| Total Revenue |
4.27 |
5.97 |
4.98 |
5.01 |
14.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.15 |
0.00 |
0.13 |
0.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.34 |
0.56 |
0.95 |
0.41 |
1.07 |
|
| Employee Benefit Expenses |
0.36 |
0.30 |
0.29 |
0.38 |
0.50 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.54 |
|
| Depreciation And Amortisation Expenses |
0.55 |
1.15 |
1.34 |
1.38 |
1.38 |
|
| Other Expenses |
1.73 |
1.23 |
1.39 |
1.28 |
3.14 |
|
| Total Expenses |
2.98 |
3.39 |
3.97 |
3.59 |
6.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.29 |
2.58 |
1.00 |
1.42 |
7.80 |
|
| Exceptional Items |
0.64 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.93 |
2.58 |
1.00 |
1.42 |
7.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.23 |
0.46 |
0.11 |
0.25 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.24 |
0.40 |
0.00 |
-0.08 |
-0.58 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.47 |
0.86 |
0.11 |
0.17 |
-0.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.46 |
1.72 |
0.89 |
1.25 |
8.37 |
|
| Profit/Loss From Continuing Operations |
1.46 |
1.72 |
0.89 |
1.25 |
8.37 |
|
| Profit/Loss For The Period |
1.46 |
1.72 |
0.89 |
1.25 |
8.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.72 |
0.85 |
0.44 |
7.93 |
4.16 |
|
| Diluted EPS (Rs.) |
0.72 |
0.85 |
0.44 |
7.93 |
4.16 |
|
| 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 |
10.00 |
|
Source : Dion Global Solutions Limited
