Below are the financial statements of KEI Industries, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of INR | 2024 | 2023 |
|---|---|---|
| Income from continuing operations | — | — |
| Revenue from operations | 81,040.8a | 69,081.74a |
| Other income | 490.16a | 317.79a |
| Total income | 81,530.96a | 69,399.53a |
| Expenses | — | — |
| Cost of materials consumed | -61,613.71a | -51,634.14a |
| Purchases of traded goods | -40.36a | -14.3a |
| Changes in inventory of finished goods, traded goods and work-in-progress | -880.28a | -75.08a |
| Employee benefits expenses | -2,671.45a | -2,319.85a |
| Finance costs | -439.1a | -347.07a |
| Depreciation and amortisation expenses | -613.55a | -570.79a |
| Sub contractor expense for EPC projects | -1,068.8a | -1,232.7a |
| Other expenses | -8,151.39a | -6,785.53a |
| Total expenses | -73,718.08a | -62,979.46a |
| Profit (loss) before share of profit (loss) of joint venture & associate | 7,812.88a | 6,420.07a |
| Share of profit (loss) of joint venture (net of tax) | 0a | 0a |
| Share of profit (loss) of associate (net of tax) | 0a | 0a |
| Profit (loss) before exceptional items and tax from continuing operations | 7,812.88a | 6,420.07a |
| Exceptional items | -2.05a | 0a |
| Profit before tax from continuing operations | 7,810.83a | 6,420.07a |
| Income tax expenses | — | — |
| Current tax | -2,009.23a | -1,667.48a |
| Deferred tax (credit) / charge | -9.35a | -21.28a |
| Adjustment of tax relating to earlier years | -16.23a | -0.45a |
| Profit for the year from continuing operations | 5,808.48a | 4,773.42a |
| Profit (loss) before tax from discontinued operations | -1.15a | 0a |
| Income tax expenses of discontinued operations | 0a | 0a |
| Profit for the year | 5,807.33a | 4,773.42a |
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