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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 NSE Listed Nasscom Member www.ksolves.com
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