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Kaushalya Logistics (NSE:KLL) Tax Expense : ₹32 Mil (TTM As of Mar. 2024)


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What is Kaushalya Logistics Tax Expense?

Kaushalya Logistics's tax expense for the six months ended in Mar. 2024 was ₹32 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was ₹32 Mil.


Kaushalya Logistics Tax Expense Historical Data

The historical data trend for Kaushalya Logistics's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Kaushalya Logistics Tax Expense Chart

Kaushalya Logistics Annual Data
Trend Mar21 Mar22 Mar23 Mar24
Tax Expense
9.91 14.64 23.04 31.51

Kaushalya Logistics Semi-Annual Data
Mar21 Mar22 Mar23 Mar24
Tax Expense 9.91 14.64 23.04 31.51

Kaushalya Logistics Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 was ₹32 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Kaushalya Logistics  (NSE:KLL) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


Kaushalya Logistics Tax Expense Related Terms

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Kaushalya Logistics Business Description

Traded in Other Exchanges
N/A
Address
East of Kailash, 19, Community Centre, First and Second Floor, New Delhi, IND, 110065
Kaushalya Logistics Ltd is an integrated Logistics and Clearing and Forwarding (C&F) services provider. The company operates in segments namely Service Income engaged in C&F Agency, Trade of Electronic Appliances engaged in retail trade of various types of home appliances, and real estate. The company is also engaged in the business of Owning, Renting, & Trading of Commercial Properties. The company derives maximum revenue from the Trade of Electronic Appliances.

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