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BSE Code : 532714 | NSE Symbol : KEC | ISIN : INE389H01022 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	17,383.35	15,413.23	12,573.27	11,851.79	10,470.62
Sale of Products	17,080.87	15,145.01	12,362.49	986.81	1,128.46
Sale of Services	16.89	28.97	23.28	10,766.63	9,166.12
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	285.59	239.25	187.50	98.35	176.04
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	17,383.35	15,413.23	12,573.27	11,851.79	10,470.62
Other Income	62.05	36.71	19.00	28.02	13.87
Total Revenue	17,445.40	15,449.94	12,592.27	11,879.81	10,484.49
Changes in Inventories	-42.30	8.17	-0.13	-3.58	-71.44
Cost of Material Consumed	7,424.04	6,189.27	5,248.64	4,845.99	4,776.64
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	1,106.50	996.91	849.83	767.37	742.69
Total Other Expenses	8,047.30	7,369.00	5,345.61	5,010.28	3,896.67
Manufacturing / Operating Expenses	6,821.19	6,235.25	4,453.96	3,963.72	2,906.18
Administrative and Selling Expenses	799.32	812.07	640.82	702.79	778.89
Other Expenses	426.79	321.68	250.83	343.77	211.60
Finance Costs	572.71	433.91	269.30	241.35	276.96
Depreciation and Amortization	145.57	126.96	123.32	121.78	117.69
Total Expenses	17,253.82	15,124.22	11,836.57	10,983.19	9,739.21
Profit Before Exceptional Items and Tax	191.58	325.72	755.70	896.62	745.28
Exceptional Items Before Tax	0.00	-75.57	-142.84	0.00	0.00
Profit Before Extraordinary Items and Tax	191.58	250.15	612.86	896.62	745.28
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	191.58	250.15	612.86	896.62	745.28
Taxation	44.05	69.90	178.42	250.53	199.55
Current Tax	87.45	96.87	193.02	273.61	237.70
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-39.01	-6.87	-4.92	-27.21	-66.38
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-4.39	-20.10	-9.68	4.13	28.23
Profit After Tax	147.53	180.25	434.44	646.09	545.73
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	147.53	180.25	434.44	646.09	545.73
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	147.53	180.25	434.44	646.09	545.73
Earning Per Share - Basic	5.74	7.01	16.90	25.13	21.23
Earning Per Share - Diluted	5.74	7.01	16.90	25.13	21.23

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K E C International Ltd

Profit and Loss