Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 517569 | NSE Symbol : KEI | ISIN : INE878B01027 | Industry : Cables - Power |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	8,104.08	6,908.17	5,726.99	4,181.49	4,884.27
Sale of Products	7,102.49	6,273.02	5,000.46	3,239.91	3,520.97
Sale of Services	934.40	578.00	673.70	884.62	1,336.04
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	67.19	57.16	52.83	56.96	27.26
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	8,104.08	6,908.17	5,726.99	4,181.49	4,884.27
Other Income	49.02	31.78	14.89	20.06	16.47
Total Revenue	8,153.10	6,939.95	5,741.88	4,201.55	4,900.74
Changes in Inventories	-88.03	7.51	-325.87	113.12	-136.24
Cost of Material Consumed	6,161.37	5,163.41	4,539.23	2,790.80	3,503.16
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	4.04	1.43	0.82	10.77	11.71
Employee Benefits	267.15	231.99	200.64	184.94	227.59
Total Other Expenses	922.02	801.78	723.48	626.39	782.01
Manufacturing / Operating Expenses	545.16	484.94	431.18	394.25	461.11
Administrative and Selling Expenses	303.28	252.81	233.81	179.61	240.70
Other Expenses	73.58	64.04	58.50	52.53	80.21
Finance Costs	43.91	34.71	40.39	57.31	129.15
Depreciation and Amortization	61.36	57.08	55.45	57.81	56.69
Total Expenses	7,371.81	6,297.91	5,234.14	3,841.14	4,574.07
Profit Before Exceptional Items and Tax	781.29	642.05	507.73	360.41	326.67
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	781.29	642.05	507.73	360.41	326.67
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	781.29	642.05	507.73	360.41	326.67
Taxation	200.24	164.67	131.51	90.86	71.56
Current Tax	200.92	166.75	131.35	95.82	86.39
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.94	-2.13	0.21	-3.23	-13.64
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.62	0.05	-0.04	-1.73	-1.19
Profit After Tax	581.05	477.38	376.22	269.55	255.10
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	581.05	477.38	376.22	269.55	255.10
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	581.05	477.38	376.22	269.55	255.10
Earning Per Share - Basic	64.41	52.95	41.46	30.04	31.51
Earning Per Share - Diluted	64.28	52.87	41.26	29.76	31.05

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KEI Industries Ltd

Profit and Loss