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BSE Code : 524019 | NSE Symbol : KINGFA | ISIN : INE473D01015 | Industry : Plastic products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,487.72	1,403.70	1,047.90	627.24	741.50
Sale of Products	1,486.72	1,401.42	1,047.71	627.24	741.50
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	1.00	2.29	0.18	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,487.72	1,403.70	1,047.90	627.24	741.50
Other Income	3.05	2.26	0.90	5.93	2.56
Total Revenue	1,490.76	1,405.96	1,048.80	633.16	744.06
Changes in Inventories	7.05	2.07	-69.92	-9.91	-6.84
Cost of Material Consumed	1,090.89	1,057.12	902.17	512.36	578.61
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	57.55	58.13	30.44	20.97	35.80
Employee Benefits	29.38	24.72	19.85	16.62	15.42
Total Other Expenses	117.71	133.66	83.41	67.17	75.23
Manufacturing / Operating Expenses	47.16	41.29	30.63	24.96	24.99
Administrative and Selling Expenses	54.87	49.44	37.58	33.02	27.75
Other Expenses	15.68	42.93	15.20	9.19	22.49
Finance Costs	5.61	6.53	5.29	3.31	3.55
Depreciation and Amortization	18.38	14.14	12.97	10.79	8.96
Total Expenses	1,326.57	1,296.37	984.20	621.31	710.72
Profit Before Exceptional Items and Tax	164.20	109.59	64.59	11.85	33.34
Exceptional Items Before Tax	0.00	0.00	-23.25	0.00	0.00
Profit Before Extraordinary Items and Tax	164.20	109.59	41.34	11.85	33.34
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	164.20	109.59	41.34	11.85	33.34
Taxation	41.67	28.18	10.71	6.53	8.73
Current Tax	41.54	29.70	11.49	4.63	10.26
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.37	-1.52	-0.78	1.90	-1.53
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.24	0.00	0.00	0.00	0.00
Profit After Tax	122.52	81.41	30.63	5.32	24.62
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	122.52	81.41	30.63	5.32	24.62
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	122.52	81.41	30.63	5.32	24.62
Earning Per Share - Basic	101.17	67.22	25.29	4.39	20.33
Earning Per Share - Diluted	101.17	67.22	25.29	4.39	20.33

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Kingfa Science & Technology (India) Ltd

Profit and Loss