KELConsumer Electronics

Kelt Exploration LtdProfit & Loss Statement

63.30
-4.49%

Kelt Exploration Ltd Profit & Loss Statement (Annual)

Metric2024202320222021
Tax Effect Of Unusual Items-4402.610.000.00-0.02 Cr
Tax Rate For Calcs0.310.270.040.05
Normalized EBITDA7.87 Cr8.85 Cr2.81 Cr1.94 Cr
Total Unusual Items-14162.000.000.00-0.29 Cr
Total Unusual Items Excluding Goodwill-14162.000.000.00-0.29 Cr
Net Income From Continuing Operation Net Minority Interest3.00 Cr5.09 Cr1.68 Cr0.77 Cr
Reconciled Depreciation0.01 Cr84087.280.43 Cr0.30 Cr
Reconciled Cost Of Revenue63.32 Cr43.14 Cr25.70 Cr11.08 Cr
EBITDA7.87 Cr8.85 Cr2.81 Cr1.65 Cr
EBIT6.58 Cr8.01 Cr2.37 Cr1.35 Cr
Net Interest Income-2.26 Cr-1.08 Cr-0.62 Cr-0.55 Cr
Interest Expense2.23 Cr1.06 Cr0.62 Cr0.54 Cr
Interest Income0.03 Cr6968.0077000.000.00
Normalized Income3.00 Cr5.09 Cr1.68 Cr1.05 Cr
Net Income From Continuing And Discontinued Operation3.00 Cr5.09 Cr1.68 Cr0.77 Cr
Total Expenses77.47 Cr52.18 Cr29.87 Cr13.45 Cr
Rent Expense Supplemental2.03 Cr0.96 Cr0.54 Cr0.36 Cr
Diluted NI Availto Com Stockholders3.00 Cr5.09 Cr1.68 Cr0.77 Cr
Net Income Common Stockholders3.00 Cr5.09 Cr1.68 Cr0.77 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income3.00 Cr5.09 Cr1.68 Cr0.77 Cr
Net Income Including Noncontrolling Interests3.00 Cr5.09 Cr1.68 Cr0.77 Cr
Net Income Continuous Operations3.00 Cr5.09 Cr1.68 Cr0.77 Cr
Tax Provision1.35 Cr1.85 Cr0.07 Cr0.04 Cr
Pretax Income4.36 Cr6.95 Cr1.75 Cr0.81 Cr
Other Non Operating Income Expenses2951.0028315.007000.0048000.00
Special Income Charges-14162.000.000.00-0.29 Cr
Other Special Charges14162.000.12 Cr
Net Non Operating Interest Income Expense-2.26 Cr-1.08 Cr-0.62 Cr-0.55 Cr
Total Other Finance Cost0.07 Cr0.02 Cr98000.000.01 Cr
Interest Expense Non Operating2.23 Cr1.06 Cr0.62 Cr0.54 Cr
Interest Income Non Operating0.03 Cr6968.0077000.000.00
Operating Income6.43 Cr7.78 Cr2.45 Cr1.67 Cr
Operating Expense14.15 Cr9.04 Cr4.18 Cr2.37 Cr
Other Operating Expenses2.93 Cr1.82 Cr0.75 Cr0.54 Cr
Depreciation And Amortization In Income Statement1.29 Cr0.84 Cr0.43 Cr0.30 Cr
Depreciation Income Statement1.29 Cr0.84 Cr0.43 Cr0.30 Cr
Selling General And Administration1.37 Cr0.57 Cr0.22 Cr0.14 Cr
Selling And Marketing Expense0.02 Cr0.09 Cr0.000.02 Cr
General And Administrative Expense1.36 Cr0.48 Cr0.22 Cr0.12 Cr
Gross Profit20.58 Cr16.82 Cr6.62 Cr4.03 Cr
Cost Of Revenue63.32 Cr43.14 Cr25.70 Cr11.08 Cr
Total Revenue83.90 Cr59.96 Cr32.32 Cr15.12 Cr
Operating Revenue83.90 Cr59.96 Cr32.32 Cr15.12 Cr
Diluted Average Shares1.03 Cr1.03 Cr1.03 Cr
Basic Average Shares1.03 Cr1.03 Cr1.03 Cr
Diluted EPS4.961.630.75
Basic EPS4.961.630.75
Write Off0.000.000.17 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.