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Audited Results of Kellton Tech Solutions Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
170.85 |
123.18 |
119.25 |
126.80 |
111.18 |
Manufacturing Expenses |
0 |
0 |
0 |
0 |
0 |
Personnel Expenses |
122.34 |
85.41 |
66.85 |
66.05 |
54.94 |
Selling Expenses |
0 |
0 |
0 |
0 |
0 |
Administrative Expenses |
25.67 |
12.51 |
13.84 |
15.39 |
21.29 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
148.34 |
100.38 |
95.31 |
104.24 |
97.85 |
Operating Profit |
22.52 |
22.80 |
23.94 |
22.56 |
13.32 |
Other Recurring Income |
2.22 |
1.03 |
3.07 |
3.71 |
4.48 |
Adjusted PBDIT |
24.74 |
23.84 |
27 |
26.27 |
17.81 |
Financial Expenses |
5.46 |
4.36 |
5.97 |
5.09 |
3.99 |
Depreciation |
5.97 |
4.97 |
5.76 |
6.34 |
2.29 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
13.31 |
14.51 |
15.28 |
14.84 |
11.53 |
Tax Charges |
3.89 |
3.63 |
4.26 |
3.58 |
3.08 |
Adjusted PAT |
9.41 |
10.88 |
11.02 |
11.26 |
8.45 |
Non Recurring Items |
-0.18 |
0.30 |
-0.02 |
-0.18 |
0.21 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
9.49 |
10.89 |
11.04 |
11.26 |
8.45 |
Equity Dividend |
0 |
0 |
0 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
85.65 |
78.83 |
67.64 |
58.71 |
47.62 |