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INCOME STATEMENT

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Kellton Tech Solutions Ltd.

Jun 10, 04:01 BSE 15.25 (+ 0.05 0.33%)

Volume97552

Prev. Close
15.20

Open Price
15.10

Today's Low / High

15.10 15.49

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

13.10 33.10

Jun 10, 03:58 NSE 15.23(+ 0.03 0.20%)

Volume1702528

Prev. Close
15.20

Open Price
15.20

Today's Low / High

15.10 15.49

Bid Price (Qty.)15.23 (5380)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

13.00 33.15

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	1216.94	1097.82	982.89	917.33	842.67
Total Operating Revenues	1216.94	1097.82	982.89	917.33	842.67

Other Income	8.41	2.07	1.83	2.22	1.20
Total Revenue	1225.36	1099.89	984.73	919.55	843.87

EXPENSES
Cost Of Materials Consumed	9.65	0.00	0.00	0.33	2.46
Operating And Direct Expenses	0.00	0.09	0.00	0.00	0.00
Employee Benefit Expenses	557.91	516.54	486.78	463.57	430.36
Finance Costs	21.16	20.27	18.36	11.44	11.55
Depreciation And Amortisation Expenses	15.45	16.94	16.00	14.46	10.93
Other Expenses	513.88	453.55	391.68	359.96	305.12
Total Expenses	1118.06	1007.39	912.82	849.75	760.43

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	107.30	92.50	71.91	69.80	83.44

Exceptional Items	0.04	0.00	0.00	-184.07	0.01
Profit/Loss Before Tax	107.34	92.50	71.91	-114.27	83.45

Tax Expenses-Continued Operations
Current Tax	15.67	12.93	8.59	12.86	13.28
Deferred Tax	0.00	0.03	-0.65	-0.25	0.05
Tax For Earlier Years	0.00	-0.18	-0.04	-0.08	-0.32
Total Tax Expenses	15.67	12.78	7.90	12.53	13.01
Profit/Loss After Tax And Before ExtraOrdinary Items	91.66	79.72	64.01	-126.81	70.45

Profit/Loss From Continuing Operations	91.66	79.72	64.01	-126.81	70.45

Profit/Loss For The Period	91.66	79.72	64.01	-126.81	70.45
Consolidated Profit/Loss After MI And Associates	91.66	79.72	64.01	-126.81	70.45

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.79	8.18	6.58	-13.56	7.39
Diluted EPS (Rs.)	1.79	8.18	6.58	-13.56	7.39

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.00	2.41

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	1216.94
Total Operating Revenues	1216.94
Other Income	8.41
Total Revenue	1225.36
EXPENSES
Cost Of Materials Consumed	9.65
Operating And Direct Expenses	0.00
Employee Benefit Expenses	557.91
Finance Costs	21.16
Depreciation And Amortisation Expenses	15.45
Other Expenses	513.88
Total Expenses	1118.06
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	107.30
Exceptional Items	0.04
Profit/Loss Before Tax	107.34
Tax Expenses-Continued Operations
Current Tax	15.67
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	15.67
Profit/Loss After Tax And Before ExtraOrdinary Items	91.66
Profit/Loss From Continuing Operations	91.66
Profit/Loss For The Period	91.66
Consolidated Profit/Loss After MI And Associates	91.66
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.79
Diluted EPS (Rs.)	1.79
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00