Equities

K2 Infragen Ltd

K2INFRA:NSI

K2 Infragen Ltd

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  • Price (INR)239.65
  • Today's Change-0.25 / -0.10%
  • Shares traded51.60k
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024 10:58 BST.
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Income statement Back to Overview

In millions of INR
(except for per share items)
Fiscal data as of Mar 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue748366355
OPERATING EXPENSES
Cost of revenue total445331306
Selling, general and admin. expenses, total1113124
Depreciation/amortization18169.87
Unusual expense(income)------
Other operating expenses, total0.110.900.55
Total operating expense574379340
Operating income174(14)14
Other, net(2.06)1.301.52
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes153(31)5.02
Provision for income taxes400.562.77
Net income after taxes113(31)2.25
Minority interest0.200.420.39
Net income before extra. Items113(31)2.64
Total extraordinary items------
Net income113(31)2.64
Inc.avail. to common excl. extra. Items113(31)2.64
Inc.avail. to common incl. extra. Items113(31)2.64
EPS RECONCILIATION
Basic/primary weighted average shares131313
Basic/primary eps excl. extra items8.99(2.43)0.21
Basic/primary eps incl. extra items8.99(2.43)0.21
Dilution adjustment------
Diluted weighted average shares131313
Diluted eps excl. extra items8.99(2.43)0.21
Diluted eps incl. extra items8.99(2.43)0.21
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental201811
SUPPLEMENTAL INCOME
Depreciation, supplemental18169.87
Total special items0.3300
NORMALISED INCOME
Normalized income before taxes154(31)5.02
Effect of special items on income taxes0.0900
Income tax excluding impact of special items400.562.77
Normalized income after tax113(31)2.25
Normalized income avail. to common114(31)2.64
Basic normalized EPS9.01(2.43)0.21
Diluted normalized EPS9.01(2.43)0.21
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