Profit & Loss

  • Company Name :
Kellton Tech Solutions Ltd Industry : (IT - Software)
  • BSE Code:
  • 519602
  • NSE Symbol:
  • KELLTONTEC
  • P/E(TTM):
  • 114.82
  • ISIN Demat:
  • INE164B01030
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.28
  • Book Value(₹):
  • 3.64
  • Market Cap(₹Cr.):
  • 1,567.54
  • Face Value(₹):
  • 1.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 184.72 170.85 123.18 119.25 126.80
Excise Duty - - - - -
Net Sales 184.72 170.85 123.18 119.25 126.80
Other Income 1.10 2.30 1.05 3.09 3.71
Stock Adjustments - - - - -
Total Income 185.82 173.15 124.23 122.34 130.51
EXPENDITURE :          
Raw Materials - - - - -
Power and Fuel Cost - - - - -
Other Manufacturing Expenses 4.20 2.19 3.74 16.23 25.73
Selling and Administration Expenses 18.87 17.55 9.23 8.12 9.51
Miscellaneous Expenses 5.42 6.26 2.00 4.12 2.96
Employee Benefit Expenses 128.86 122.34 85.41 66.85 66.05
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 28.47 24.82 23.85 27.03 26.27
Interest 7.72 5.46 4.36 5.97 5.09
Gross Profit 20.75 19.36 19.49 21.06 21.18
Depreciation 7.07 5.97 4.97 5.76 6.34
Profit Before Tax 13.68 13.39 14.52 15.30 14.84
Current Tax 4.38 4.13 3.57 3.97 4.88
Fringe Benefit tax - - - - -
Deferred Tax -0.65 -0.24 0.06 0.29 -1.30
Reported Net Profit 9.95 9.49 10.89 11.04 11.26
Extraordinary Items - 0.05 0.01 0.02 -
Adjusted Net Profit 9.95 9.44 10.88 11.02 11.26
Adjustment below Net Profit - - -2.12 -0.04 -2.24
Profit/Loss Balance carried down 85.43 75.94 67.64 56.64 47.62
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down 95.38 85.43 76.42 67.64 56.64
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - 5.00 -
Dividend Per Share(Rs) - - - 0.25 -
Earnings Per Share-Unit Curr 1.02 0.98 1.13 1.15 1.17
Earnings Per Share(Adj)-Unit Curr 0.20 0.20 0.23 0.23 0.23
Book Value 16.76 15.62 14.62 13.77 12.62
Book Value(Adj)-Unit Curr 3.35 3.12 2.92 2.75 2.52