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

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BSE Code : 519602 | NSE Symbol : KELLTONTEC | ISIN : INE164B01022 | Industry : IT - Software |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	184.72	170.85	123.18	119.25	126.80
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	184.72	170.85	123.18	119.25	126.80
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	184.72	170.85	123.18	119.25	126.80
Other Income	1.10	2.22	1.03	3.07	3.71
Total Revenue	185.81	173.08	124.22	122.32	130.51
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.33	2.46	14.62	22.81
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	128.86	122.34	85.41	66.85	66.05
Total Other Expenses	28.49	25.67	12.51	13.84	15.39
Manufacturing / Operating Expenses	4.20	1.86	1.27	1.61	2.92
Administrative and Selling Expenses	18.87	17.55	9.23	8.12	9.51
Other Expenses	5.42	6.26	2.00	4.12	2.96
Finance Costs	7.72	5.46	4.36	5.97	5.09
Depreciation and Amortization	7.07	5.97	4.97	5.76	6.34
Total Expenses	172.13	159.77	109.71	107.04	115.67
Profit Before Exceptional Items and Tax	13.68	13.31	14.51	15.28	14.84
Exceptional Items Before Tax	0.00	0.08	0.01	0.02	0.00
Profit Before Extraordinary Items and Tax	13.68	13.38	14.52	15.30	14.84
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	13.68	13.38	14.52	15.30	14.84
Taxation	3.73	3.89	3.63	4.26	3.58
Current Tax	4.42	4.16	3.76	4.35	4.79
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.65	-0.24	0.06	0.29	-1.30
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.04	-0.03	-0.18	-0.38	0.09
Profit After Tax	9.95	9.49	10.89	11.04	11.26
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	9.95	9.49	10.89	11.04	11.26
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	9.95	9.49	10.89	11.04	11.26
Earning Per Share - Basic	1.00	0.96	1.16	1.14	1.17
Earning Per Share - Diluted	1.00	0.96	1.16	1.14	1.15

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Kellton Tech Solutions Ltd

Profit and Loss