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Telephone: 91-22-25229720

24 Dec, EOD - Indian

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BSE Code : 544263 | NSE Symbol : KRN | ISIN : INE0Q3J01015 | Industry : Engineering |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	308.24	247.48	156.11	75.82
Sale of Products	308.07	247.30	155.99	75.82
Sale of Services	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00
Other Operating Revenue	0.16	0.18	0.12	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00
Revenue From Operations - Net	308.24	247.48	156.11	75.82
Other Income	5.36	2.40	2.11	0.99
Total Revenue	313.60	249.89	158.23	76.81
Changes in Inventories	-4.58	-8.61	-2.01	-0.45
Cost of Material Consumed	226.84	184.90	124.65	61.10
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00
Employee Benefits	12.79	9.28	6.07	4.79
Total Other Expenses	14.25	12.60	10.47	4.96
Manufacturing / Operating Expenses	5.75	7.39	7.14	2.81
Administrative and Selling Expenses	7.57	5.08	3.21	2.00
Other Expenses	0.93	0.12	0.12	0.14
Finance Costs	3.98	3.05	1.54	1.28
Depreciation and Amortization	3.92	3.17	2.54	1.73
Total Expenses	257.21	204.39	143.26	73.41
Profit Before Exceptional Items and Tax	56.39	45.50	14.97	3.40
Exceptional Items Before Tax	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	56.39	45.50	14.97	3.40
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit Before Tax	56.39	45.50	14.97	3.40
Taxation	16.51	13.18	4.38	0.94
Current Tax	16.89	13.26	4.34	0.77
MAT Credit Entitlement	0.00	0.00	0.00	0.00
Deferred Tax	-0.20	-0.07	0.04	0.16
Other Tax	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.18	0.00	0.00	0.00
Profit After Tax	39.88	32.31	10.59	2.47
Extraordinary Items After Tax	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	39.88	32.31	10.59	2.47
Adjustments to Net Income	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	39.88	32.31	10.59	2.47
Earning Per Share - Basic	8.87	7.34	2.41	5.60
Earning Per Share - Diluted	8.87	7.34	2.41	5.60

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KRN Heat Exchanger and Refrigeration Ltd

Profit and Loss