Emerging Ahead Always Investor Presentation
KSOLVES
Emerging Ahead Always
Consolidated Profit & Loss for quarter ending June 2021
Particulars
Quarter ended on
30/06/2021
Quarter ended on
31/03/2021
Quarter ended on
30/06/2020
Year to date
figures for year
ended an
30/06/2021
Unaudited
Unaudited
Year to date
figures for the year
ended 30/06/2020
(Amount in Lakhs)
Year to date figures
for the previous
year ended
31/03/2021
INCOME FROM OPERATIONS
I
Revenue from Operations
11
Other Income
III
IV
EXPENSES
Cost of Material Consumed
Unaudited
Audited
Unaudited
Audited
994.00
Total Revenue (I+II)
73.57
1067.57
804.81
9.07
534.48
813.88
0.03
534.51
994.00
73.57
1067.57
534.48
0.03
534.51
2.821.54
20.91
2842.45
Purchase of Stock in Trade
Change in inventories of Finished Goods, Wark-in-progress & Stock
in Trade
Employee Benefit Expenses
389.63
296.71
239.26
389.63
239.26
1155.51
Finance Cost
0.15
0.20
0.35
0.15
0.35
1.11
Depreciation &Amortization Expense
11.76
10.79
9.33
11.76
9.33
43.49
Other Expenses
138.66
108.03
142.35
138.66
142.35
446.53
Total expenses (IV)
540.20
415.73
391.29
540.20
391.29
1646.64
V
Profit before Exceptional & Extraordinary Items and tax
(III-IV)
527.37
398.16
143.22
527.37
143.22
1195.82
VI
Exceptional Items
7.49
7.49
VII
Profit before Extraordinary Items and tax (V-VI)
519.88
398.16
143.22
519.88
143.22
1195.82
VIII
Extracedinary Items
IX
Profit before tax (VII-VIII)
519.88
398.16
143.22
519.88
143.22
1195.82
X
Tax Expenses
1 Current Tax
115.34
103.92
44.87
115.34
44.87
310.50
2 Deferred Tax
-5.83
1.93
-5.51
-5.83
-5.51
(9.10)
2 Tax Related to Previous Year
0.00
0.00
0.62
0.00
0.62
0.62
Total Tax Expenses (X)
109.51
105.85
39.98
109.51
39.98
302.02
XI
Profit (Loss) for the period from continuing operations (IX-X)
410.37
292.31
103.24
410.37
103.24
893.80
XII
Profit (Loss) from discontinuing operation
XIII
Tax Expenses of discontinuing operations
XIV
Profit (Loss) from discontinuing operation after tax (XII-XIII)
XV
Profit(Loss) for the Period (XI+XIV)
410.37
292.31
103.24
410.37
103.24
893.80
XVI
Paid up Equity Share Capital
592.80
148.20
108.00
592.80
108.00
148.20
XVII
Reserves & Surplus
641.22
1188.05
183.89
641.22
183.89
1188.05
XVIII
Eamings per equity share
(1) Basic
6.92
4.93
2.39
6.92
2.39
15.08
(2) Diluted
6.92
4.93
2.39
6.92
2.39
15.08
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