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14 Nov, EOD - Indian

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BSE Code : 532054 | NSE Symbol : KDDL | ISIN : INE291D01011 | Industry : Consumer Durables |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	350.63	304.81	217.96	146.89	180.59
Sale of Products	327.39	286.01	204.52	136.70	169.73
Sale of Services	9.91	7.34	4.07	2.78	2.74
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	13.32	11.46	9.38	7.41	8.13
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	350.63	304.81	217.96	146.89	180.59
Other Income	203.07	58.80	5.41	2.52	5.27
Total Revenue	553.70	363.61	223.37	149.41	185.86
Changes in Inventories	-1.04	-1.59	-0.42	2.45	-0.13
Cost of Material Consumed	82.75	77.57	57.58	35.23	45.22
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	91.56	101.60	64.91	49.70	55.31
Total Other Expenses	103.72	75.58	54.62	35.66	50.79
Manufacturing / Operating Expenses	56.37	51.05	34.90	21.75	31.30
Administrative and Selling Expenses	21.52	18.80	14.30	10.03	13.50
Other Expenses	25.83	5.72	5.41	3.89	5.99
Finance Costs	8.85	8.51	7.54	9.27	8.85
Depreciation and Amortization	13.86	12.71	11.75	11.95	11.93
Total Expenses	299.69	274.37	195.96	144.26	171.98
Profit Before Exceptional Items and Tax	254.01	89.24	27.40	5.15	13.88
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	254.01	89.24	27.40	5.15	13.88
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	254.01	89.24	27.40	5.15	13.88
Taxation	33.96	20.01	6.11	1.76	4.76
Current Tax	34.15	20.66	6.87	1.19	3.84
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	-0.62	-0.93	0.54	0.91
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.14	-0.03	0.17	0.03	0.00
Profit After Tax	220.05	69.23	21.29	3.39	9.12
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	220.05	69.23	21.29	3.39	9.12
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	220.05	69.23	21.29	3.39	9.12
Earning Per Share - Basic	175.52	54.49	16.86	2.85	7.84
Earning Per Share - Diluted	175.52	54.49	16.86	2.85	7.84

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KDDL Ltd

Profit and Loss