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KSE Ltd. - Research Center

519421 KSE Group (X) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 1,683.49 1,609.88 1,670.06 1,543.26 1,428.52
Expenses
Material consumed 1,520.91 1,484.18 1,523.82 1,284.87 1,289.49
Manufacturing expenses 18.83 19.76 18.44 17.01 16.83
Personnel expenses 61.58 58.16 55.34 52.99 53.28
Selling expenses 4.36 5.64 4.36 2.20 1.48
Adminstrative expenses 45.88 45.39 57.04 47.58 41.25
Expenses capitalised - - - - -
Cost of sales 1,651.56 1,613.14 1,659.00 1,404.66 1,402.32
Operating profit 31.93 -3.25 11.06 138.60 26.20
Other recurring income 3.98 5.52 5.99 8.31 4.22
Adjusted PBDIT 35.91 2.26 17.05 146.91 30.41
Financial expenses 2.83 2.08 1.90 1.48 1.53
Depreciation 4.74 4.36 3.02 2.42 2.81
Other write offs - - - - -
Adjusted PBT 28.34 -4.17 12.13 143.01 26.08
Tax charges 6.63 -0.60 2.71 36.76 7.18
Adjusted PAT 21.70 -3.57 9.42 106.25 18.90
Non recurring items -4.10 1.18 -2.85 6.68 -
Other non cash adjustments - - - - -
Reported net profit 17.61 -2.38 6.57 112.93 18.90
Earnigs before appropriation 78.27 67.06 96.64 156.27 59.13
Equity dividend - 6.40 27.20 11.20 5.79
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 78.27 60.66 69.44 145.07 53.34
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