| Kellton Tech Solutions Ltd | Industry : (IT - Software) | |
|---|---|---|
|
BSE Code : 519602 |
NSE Symbol : KELLTONTEC |
P/E(TTM) : 47.58 |
|
ISIN Demat : INE164B01030 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.26 |
|
Book Value(₹) : 5.46 |
Market Cap(₹Cr) : 657.42 |
Face Value(₹) : 1.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 209.42 | 188.93 | 184.72 | 170.85 | 123.18 |
| Other Income | 8.20 | 1.80 | 1.10 | 2.30 | 1.05 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 217.62 | 190.73 | 185.82 | 173.15 | 124.23 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11.81 | 2.76 | 4.20 | 2.19 | 3.74 |
| Selling and Administration Expenses | 24.71 | 23.58 | 18.87 | 17.55 | 9.23 |
| Miscellaneous Expenses | 2.85 | 2.37 | 5.42 | 6.26 | 2.00 |
| Employee Benefit Expenses | 139.79 | 127.26 | 128.86 | 122.34 | 85.41 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 38.47 | 34.76 | 28.47 | 24.82 | 23.85 |
| Interest | 10.19 | 8.88 | 7.72 | 5.46 | 4.36 |
| Gross Profit | 28.28 | 25.88 | 20.75 | 19.36 | 19.49 |
| Depreciation | 7.44 | 7.74 | 7.07 | 5.97 | 4.97 |
| Profit Before Tax | 20.84 | 18.14 | 13.68 | 13.39 | 14.52 |
| Current Tax | 5.91 | 4.97 | 4.38 | 4.13 | 3.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.36 | -0.65 | -0.24 | 0.06 |
| Reported Net Profit | 14.86 | 13.52 | 9.95 | 9.49 | 10.89 |
| Extraordinary Items | 0.05 | 0.00 | 0.00 | 0.05 | 0.01 |
| Adjusted Net Profit | 14.81 | 13.52 | 9.95 | 9.44 | 10.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.12 |
| Profit/Loss Balance carried down | 108.91 | 95.38 | 85.43 | 75.94 | 67.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 123.77 | 108.91 | 95.38 | 85.43 | 76.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.28 | 1.39 | 1.02 | 0.98 | 1.13 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 5.46 | 18.19 | 16.76 | 15.62 | 14.62 |
| Book Value(Adj)-Unit Curr | 5.46 | 3.64 | 3.35 | 3.12 | 2.92 |
