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INCOME STATEMENT

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K P Energy Ltd.

Oct 28, 04:01 BSE 416.95 (+ 1.05 0.25%)

Volume13504

Prev. Close
415.90

Open Price
412.05

Today's Low / High

412.05 423.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

337.00 673.75

Oct 28, 03:59 NSE 416.50(+ 0.75 0.18%)

Volume164796

Prev. Close
415.75

Open Price
417.00

Today's Low / High

413.10 423.00

Bid Price (Qty.)416.50 (1849)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

336.60 675.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	10.00	10.00


INCOME
Revenue From Operations [Net]	938.77	472.95	437.82	250.38	71.74
Total Operating Revenues	938.77	472.95	437.82	250.38	71.74

Other Income	19.68	12.60	4.56	3.46	1.48
Total Revenue	958.45	485.55	442.39	253.85	73.21

EXPENSES
Cost Of Materials Consumed	661.50	325.76	327.45	195.07	31.88
Employee Benefit Expenses	35.13	15.41	10.75	8.10	6.94
Finance Costs	28.72	12.64	5.41	4.32	5.20
Depreciation And Amortisation Expenses	12.66	8.46	5.19	5.63	4.62
Other Expenses	65.75	45.90	28.62	13.11	15.09
Total Expenses	803.75	408.18	377.41	226.24	63.71

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	154.71	77.37	64.97	27.61	9.50

Profit/Loss Before Tax	154.71	77.37	64.97	27.61	9.50

Tax Expenses-Continued Operations
Current Tax	38.66	16.35	14.19	7.69	1.77
Less: MAT Credit Entitlement	0.00	-0.15	0.00	0.00	0.00
Deferred Tax	0.00	0.88	5.23	1.51	1.67
Tax For Earlier Years	0.00	0.63	0.52	0.00	0.00
Total Tax Expenses	38.66	18.01	19.93	9.20	3.44
Profit/Loss After Tax And Before ExtraOrdinary Items	116.04	59.36	45.04	18.42	6.06

Profit/Loss From Continuing Operations	116.04	59.36	45.04	18.42	6.06

Profit/Loss For The Period	116.04	59.36	45.04	18.42	6.06
Share Of Profit/Loss Of Associates	-0.72	-1.04	-1.14	0.00	0.00
Consolidated Profit/Loss After MI And Associates	115.33	58.32	43.91	18.42	6.06

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	17.29	8.75	19.73	17.64	5.45
Diluted EPS (Rs.)	17.22	8.73	19.73	17.64	5.40

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	1.00	1.06	0.83	0.00

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

INCOME
Revenue From Operations [Net]	938.77
Total Operating Revenues	938.77
Other Income	19.68
Total Revenue	958.45
EXPENSES
Cost Of Materials Consumed	661.50
Employee Benefit Expenses	35.13
Finance Costs	28.72
Depreciation And Amortisation Expenses	12.66
Other Expenses	65.75
Total Expenses	803.75
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	154.71
Profit/Loss Before Tax	154.71
Tax Expenses-Continued Operations
Current Tax	38.66
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	38.66
Profit/Loss After Tax And Before ExtraOrdinary Items	116.04
Profit/Loss From Continuing Operations	116.04
Profit/Loss For The Period	116.04
Share Of Profit/Loss Of Associates	-0.72
Consolidated Profit/Loss After MI And Associates	115.33
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	17.29
Diluted EPS (Rs.)	17.22
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00