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BSE Code : 522287 | NSE Symbol : KPIL | ISIN : INE220B01022 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	16,759.66	14,336.82	12,407.14	7,670.70	7,904.03
Sale of Products	269.51	755.48	673.39	494.43	385.46
Sale of Services	16,326.29	13,443.79	11,590.62	7,070.35	7,424.95
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	163.86	137.55	143.13	105.92	93.62
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	16,759.66	14,336.82	12,407.14	7,670.70	7,904.03
Other Income	113.45	111.69	98.39	79.19	58.39
Total Revenue	16,873.11	14,448.51	12,505.53	7,749.89	7,962.42
Changes in Inventories	17.71	-13.45	20.09	18.47	-62.15
Cost of Material Consumed	7,201.00	6,487.74	5,680.80	2,775.26	3,329.70
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	1,194.33	1,033.83	916.94	550.80	525.67
Total Other Expenses	6,981.37	5,667.16	4,936.61	3,519.22	3,250.76
Manufacturing / Operating Expenses	5,869.53	4,770.03	3,970.47	2,906.85	2,734.66
Administrative and Selling Expenses	675.55	670.60	574.22	468.51	425.01
Other Expenses	436.29	226.53	391.92	143.86	91.09
Finance Costs	337.03	293.90	243.56	108.57	166.23
Depreciation and Amortization	367.88	294.75	271.95	114.60	110.48
Total Expenses	16,099.32	13,763.93	12,069.95	7,086.92	7,320.69
Profit Before Exceptional Items and Tax	773.79	684.58	435.58	662.97	641.73
Exceptional Items Before Tax	-35.00	54.10	63.94	168.35	23.94
Profit Before Extraordinary Items and Tax	738.79	738.68	499.52	831.32	665.67
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	738.79	738.68	499.52	831.32	665.67
Taxation	205.79	206.73	149.14	216.10	202.62
Current Tax	212.14	241.99	162.29	249.76	171.20
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.35	-35.26	-13.15	-33.66	31.42
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	533.00	531.95	350.38	615.22	463.05
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	533.00	531.95	350.38	615.22	463.05
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	533.00	531.95	350.38	615.22	463.05
Earning Per Share - Basic	32.81	32.75	21.57	40.57	30.02
Earning Per Share - Diluted	32.81	32.75	21.57	40.57	30.02

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Kalpataru Projects International Ltd

Profit and Loss