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BSE Code : 543664 | NSE Symbol : KAYNES | ISIN : INE918Z01012 | Industry : Consumer Durables |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,273.94	1,086.56	671.39	392.80	360.34
Sale of Products	1,212.45	1,060.01	651.26	367.06	327.39
Sale of Services	61.49	26.55	20.14	25.74	32.95
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	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,273.94	1,086.56	671.39	392.80	360.34
Other Income	64.19	11.70	4.76	4.08	2.08
Total Revenue	1,338.13	1,098.26	676.15	396.88	362.42
Changes in Inventories	-21.47	-67.15	-3.75	2.63	-16.86
Cost of Material Consumed	933.05	827.21	473.07	265.11	255.73
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	88.10	70.01	56.09	43.38	39.52
Total Other Expenses	102.86	91.62	55.78	43.92	41.79
Manufacturing / Operating Expenses	49.05	61.30	34.96	4.33	20.50
Administrative and Selling Expenses	34.25	25.85	17.97	5.20	18.62
Other Expenses	19.56	4.47	2.85	34.40	2.67
Finance Costs	53.55	34.38	25.04	23.52	22.54
Depreciation and Amortization	21.44	17.67	12.36	9.67	6.33
Total Expenses	1,177.53	973.74	618.59	388.24	349.04
Profit Before Exceptional Items and Tax	160.60	124.52	57.56	8.64	13.38
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	160.60	124.52	57.56	8.64	13.38
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	160.60	124.52	57.56	8.64	13.38
Taxation	34.50	29.76	16.58	0.07	2.03
Current Tax	34.00	28.34	14.47	3.26	2.46
MAT Credit Entitlement	0.00	0.00	0.00	0.00	-0.81
Deferred Tax	0.50	-0.46	2.10	-2.32	0.43
Other Tax	0.00	0.00	0.00	0.00	-0.05
Adjust for Previous Year	0.00	1.87	0.00	-0.87	0.00
Profit After Tax	126.10	94.76	40.99	8.57	11.34
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	126.10	94.76	40.99	8.57	11.34
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	126.10	94.76	40.99	8.57	11.34
Earning Per Share - Basic	21.10	19.79	9.84	2.28	16.68
Earning Per Share - Diluted	20.83	19.55	8.85	2.15	16.68

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Kaynes Technology India Ltd

Profit and Loss