Keltech Energies Ltd. - Research Center
506528 KELENRG Group (XT) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 449.34 | 562.85 | 355.38 | 220.19 | 215.88 |
| Expenses | |||||
| Material consumed | 323.51 | 462.16 | 278.05 | 149.93 | 143.08 |
| Manufacturing expenses | 7.27 | 5.81 | 3.96 | 3.21 | 3.20 |
| Personnel expenses | 30.28 | 20.45 | 17.94 | 16.32 | 15.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 55.93 | 48.76 | 39.70 | 37.25 | 40.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 416.99 | 537.19 | 339.65 | 206.71 | 202.04 |
| Operating profit | 32.36 | 25.65 | 15.73 | 13.48 | 13.84 |
| Other recurring income | 4.94 | 2.45 | 0.90 | 0.40 | 0.39 |
| Adjusted PBDIT | 37.30 | 28.11 | 16.63 | 13.89 | 14.23 |
| Financial expenses | 4.49 | 5.37 | 2.59 | 2.27 | 2.44 |
| Depreciation | 6.76 | 6.05 | 5.54 | 5.36 | 5.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.05 | 16.68 | 8.50 | 6.25 | 6.22 |
| Tax charges | 6.63 | 4.76 | 1.87 | 1.20 | 1.48 |
| Adjusted PAT | 19.41 | 11.92 | 6.63 | 5.05 | 4.74 |
| Non recurring items | - | - | - | -3.18 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.41 | 11.92 | 6.63 | 1.88 | 4.74 |
| Earnigs before appropriation | 54.40 | 35.14 | 23.36 | 16.88 | 17.31 |
| Equity dividend | 0.15 | 0.15 | 0.15 | 0.15 | 0.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 54.25 | 34.99 | 23.21 | 16.73 | 17.01 |
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