Kalpataru Power Transmission Ltd
NSE:KALPATPOWR
Income Statement
Earnings Waterfall
Kalpataru Power Transmission Ltd
Revenue
|
163.6B
INR
|
Cost of Revenue
|
-124B
INR
|
Gross Profit
|
39.6B
INR
|
Operating Expenses
|
-30.1B
INR
|
Operating Income
|
9.5B
INR
|
Other Expenses
|
-5.1B
INR
|
Net Income
|
4.4B
INR
|
Income Statement
Kalpataru Power Transmission Ltd
Mar-2021 | Mar-2022 | Mar-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
129 494
N/A
|
147 774
+14%
|
163 614
+11%
|
|
Gross Profit | ||||
Cost of Revenue |
(93 281)
|
(111 589)
|
(124 011)
|
|
Gross Profit |
36 213
N/A
|
36 185
0%
|
39 604
+9%
|
|
Operating Income | ||||
Operating Expenses |
(24 916)
|
(27 927)
|
(30 059)
|
|
Selling, General & Administrative |
(19 308)
|
(22 205)
|
(23 307)
|
|
Depreciation & Amortization |
(3 735)
|
(3 508)
|
(3 918)
|
|
Other Operating Expenses |
(1 873)
|
(2 214)
|
(2 834)
|
|
Operating Income |
11 298
N/A
|
8 258
-27%
|
9 545
+16%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(4 013)
|
(3 526)
|
(3 849)
|
|
Non-Reccuring Items |
2 066
|
1 843
|
907
|
|
Gain/Loss on Disposition of Assets |
85
|
434
|
(67)
|
|
Total Other Income |
18
|
(44)
|
(122)
|
|
Pre-Tax Income |
9 453
N/A
|
6 964
-26%
|
6 415
-8%
|
|
Net Income | ||||
Tax Provision |
(2 832)
|
(1 614)
|
(2 065)
|
|
Income from Continuing Operations |
6 620
|
5 351
|
4 350
|
|
Income to Minority Interest |
90
|
52
|
57
|
|
Net Income (Common) |
6 710
N/A
|
5 403
-19%
|
4 408
-18%
|
|
EPS (Diluted) |
44.25
N/A
|
36.28
-18%
|
29.06
-20%
|