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Emerging Ahead Always Investor Presentation

Audited Consolidated Profit & Loss for quarter and year ended on March 2021 I II III Particulars INCOME FROM OPERATIONS Revenue from Operations Other Income Quarter ended on 31/03/2021 Audited Corresponding Quarter ended on 31/03/2020 Audited Year to date figures for year ended on 31/03/2021 Audited Previous Quarter ended on 31/12/2020 Un-audited 804.81 787.16 9.07 Total Revenue (I+II) 813.88 6.84 794.00 334.29 0.21 334.51 2821.54 20.91 2842.45 (Amount in Lakhs) Year to date figures for the previous year ended 31/03/2020 Audited 1,013.23 0.41 1013.64 KSOLVES Emerging Ahead Always IV EXPENSES Cost of Material Consumed Purchase of Stock in Trade Change in inventories of Finished Goods, Work-in-progress & Stock in Trade Employee Benefit Expenses 296.71 321.81 192.38 1155.51 560.20 Finance Cost 0.20 0.25 0.40 1.11 0.44 Depreciation & Amortization Expense 10.79 13.77 9.64 43.49 28.93 Other Expenses 108.03 93.09 112.21 446.53 Total expenses (IV) 415.73 428.92 314.63 1646.64 333.47 923.04 V Profit before Exceptional & Extraordinary Items and tax (III-IV) 398.16 365.08 19.88 1195.82 90.60 VI Exceptional Items VII Profit before Extraordinary Items and tax (V-VI) 398.16 365.08 19.88 1195.82 90.60 VIII Extraordinary Items LX Profit before tax (VII-VIII) 398.16 365.08 19.88 1195.82 90.60 X Tax Expenses 1 Current Tax 103.92 79.18 4.89 310.50 23.46 2 Deferred Tax 1.93 0.00 0.11 -9.10 (0.67) 3 Tax Related to Previous Year 0.00 0.00 0.00 0.62 0.00 Total Tax Expenses ( 105.85 79.18 5.00 302.02 22.79 XI Profit (Loss) for the period from continuing operations (LX-X) 292.31 285.90 14.87 893.80 67.81 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) 292.31 285.90 14.87 893.80 67.81 XVI Paid up Equity Share Capital 148.20 148.20 2.00 148.20 2.00 XVII Reserves & Surplus 1188.05 1043.93 85.65 1188.05 85.65 XVIII Earnings per equity share (1) Basic 19.72 19.29 74.37 65.13 31.43 (2) Diluted 19.72 19.29 74.37 65.13 31.43 NSE Listed Nasscom Member www.ksolves.com
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