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Kellton Tech Solutions Ltd. - Research Center
519602 KELLTONTEC Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 184.72 170.85 123.18 119.25 126.80
Expenses
Material consumed - 0.33 2.46 14.62 22.81
Manufacturing expenses - - - - -
Personnel expenses 128.86 122.34 85.41 66.85 66.05
Selling expenses - - - - -
Adminstrative expenses 28.49 25.67 12.51 13.84 15.39
Expenses capitalised - - - - -
Cost of sales 157.35 148.34 100.38 95.31 104.24
Operating profit 27.37 22.52 22.80 23.94 22.56
Other recurring income 1.10 2.22 1.03 3.07 3.71
Adjusted PBDIT 28.47 24.74 23.84 27.00 26.27
Financial expenses 7.72 5.46 4.36 5.97 5.09
Depreciation 7.07 5.97 4.97 5.76 6.34
Other write offs - - - - -
Adjusted PBT 13.68 13.31 14.51 15.28 14.84
Tax charges 3.73 3.89 3.63 4.26 3.58
Adjusted PAT 9.95 9.41 10.88 11.02 11.26
Non recurring items - -0.18 0.30 -0.02 -0.18
Other non cash adjustments - - - - -
Reported net profit 9.95 9.23 11.18 11.00 11.09
Earnigs before appropriation 95.38 85.65 78.83 67.64 58.71
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 95.38 85.65 78.83 67.64 58.71
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