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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 123.18 119.25 126.80 111.18 122.54
Expenses
Material consumed 2.46 14.62 22.81 21.62 35.15
Manufacturing expenses - - - - -
Personnel expenses 85.41 66.85 66.05 54.94 48.12
Selling expenses - - - - -
Adminstrative expenses 12.51 13.84 15.39 21.29 21.62
Expenses capitalised - - - - -
Cost of sales 100.38 95.31 104.24 97.85 104.90
Operating profit 22.80 23.94 22.56 13.32 17.64
Other recurring income 1.03 3.07 3.71 4.48 2.48
Adjusted PBDIT 23.84 27.00 26.27 17.81 20.12
Financial expenses 4.36 5.97 5.09 3.99 3.88
Depreciation 4.97 5.76 6.34 2.29 2.17
Other write offs - - - - -
Adjusted PBT 14.51 15.28 14.84 11.53 14.07
Tax charges 3.63 4.26 3.58 3.08 4.21
Adjusted PAT 10.88 11.02 11.26 8.45 9.86
Non recurring items 0.30 -0.02 -0.18 0.21 0.19
Other non cash adjustments - - - - -
Reported net profit 11.18 11.00 11.09 8.66 10.04
Earnigs before appropriation 78.83 67.64 58.71 47.62 38.87
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 78.83 67.64 58.71 47.62 38.87

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