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INCOME STATEMENT

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KDDL Ltd.

Jul 04 BSE 2825.30 (+ 38.80 1.39%)

Volume1577

Prev. Close
2786.50

Open Price
2791.00

Today's Low / High

2745.65 2842.45

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

2048.60 3801.50

Jul 04 NSE 2820.00(+ 33.60 1.21%)

Volume17811

Prev. Close
2786.40

Open Price
2814.30

Today's Low / High

2749.60 2846.30

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

2050.00 3815.25

(₹ 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	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1647.88	1377.71	1107.99	806.86	541.41
Other Operating Revenues	0.00	13.32	11.46	9.38	7.41
Total Operating Revenues	1647.88	1391.03	1119.45	816.24	548.82

Other Income	46.69	28.74	19.31	15.34	18.42
Total Revenue	1694.57	1419.77	1138.76	831.58	567.24

EXPENSES
Cost Of Materials Consumed	107.01	96.43	86.46	61.48	39.33
Purchase Of Stock-In Trade	1033.60	798.82	633.85	463.27	260.85
Changes In Inventories Of FG,WIP And Stock-In Trade	-165.17	-101.67	-91.53	-52.94	23.34
Employee Benefit Expenses	202.65	185.73	174.00	120.38	86.33
Finance Costs	31.42	26.22	23.96	24.77	26.83
Depreciation And Amortisation Expenses	86.11	64.93	49.39	45.38	46.04
Other Expenses	209.51	163.81	155.52	116.91	74.02
Total Expenses	1505.13	1234.28	1031.65	779.26	556.74

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	189.44	185.49	107.11	52.32	10.50

Profit/Loss Before Tax	189.44	185.49	107.11	52.32	10.50

Tax Expenses-Continued Operations
Current Tax	47.22	48.85	40.39	16.95	4.08
Deferred Tax	0.00	0.10	-9.44	-1.81	-0.54
Tax For Earlier Years	0.00	-0.16	-0.33	0.00	0.11
Total Tax Expenses	47.22	48.78	30.62	15.13	3.65
Profit/Loss After Tax And Before ExtraOrdinary Items	142.22	136.71	76.48	37.19	6.85

Profit/Loss From Continuing Operations	142.22	136.71	76.48	37.19	6.85

Profit/Loss For The Period	142.22	136.71	76.48	37.19	6.85

Minority Interest	-47.67	-34.77	-23.39	-5.25	-1.30
Share Of Profit/Loss Of Associates	0.07	0.74	0.50	-0.04	0.11
Consolidated Profit/Loss After MI And Associates	94.62	102.68	53.59	31.91	5.67

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	76.26	81.90	42.18	25.26	4.86
Diluted EPS (Rs.)	76.26	81.90	42.18	25.26	4.86

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	75.22	6.33	1.91	0.00

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

INCOME
Revenue From Operations [Net]	1647.88
Other Operating Revenues	0.00
Total Operating Revenues	1647.88
Other Income	46.69
Total Revenue	1694.57
EXPENSES
Cost Of Materials Consumed	107.01
Purchase Of Stock-In Trade	1033.60
Changes In Inventories Of FG,WIP And Stock-In Trade	-165.17
Employee Benefit Expenses	202.65
Finance Costs	31.42
Depreciation And Amortisation Expenses	86.11
Other Expenses	209.51
Total Expenses	1505.13
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	189.44
Profit/Loss Before Tax	189.44
Tax Expenses-Continued Operations
Current Tax	47.22
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	47.22
Profit/Loss After Tax And Before ExtraOrdinary Items	142.22
Profit/Loss From Continuing Operations	142.22
Profit/Loss For The Period	142.22
Minority Interest	-47.67
Share Of Profit/Loss Of Associates	0.07
Consolidated Profit/Loss After MI And Associates	94.62
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	76.26
Diluted EPS (Rs.)	76.26
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00