| Profit & Loss account of Cheviot Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
435.28 |
459.55 |
559.99 |
561.66 |
390.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
435.28 |
459.55 |
559.99 |
561.66 |
390.75 |
|
| Total Operating Revenues |
439.43 |
462.80 |
563.59 |
571.13 |
395.76 |
|
| Other Income |
29.02 |
45.00 |
10.72 |
26.09 |
45.55 |
|
| Total Revenue |
468.45 |
507.80 |
574.31 |
597.22 |
441.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
233.19 |
258.90 |
327.76 |
328.04 |
230.78 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.25 |
-4.93 |
-2.74 |
0.03 |
-7.81 |
|
| Employee Benefit Expenses |
72.92 |
76.59 |
77.72 |
69.83 |
57.83 |
|
| Finance Costs |
0.33 |
0.37 |
0.34 |
0.43 |
0.44 |
|
| Depreciation And Amortisation Expenses |
6.67 |
6.61 |
4.39 |
4.36 |
4.50 |
|
| Other Expenses |
84.47 |
85.37 |
95.38 |
92.72 |
62.54 |
|
| Total Expenses |
393.34 |
422.90 |
502.85 |
495.42 |
348.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
75.10 |
84.90 |
71.46 |
101.80 |
93.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
75.10 |
84.90 |
71.46 |
101.80 |
93.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.39 |
12.63 |
17.70 |
23.18 |
14.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.97 |
2.88 |
-0.70 |
-0.72 |
2.31 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.53 |
|
| Total Tax Expenses |
17.36 |
15.51 |
17.00 |
22.45 |
17.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
57.74 |
69.39 |
54.46 |
79.35 |
75.72 |
|
| Profit/Loss From Continuing Operations |
57.74 |
69.39 |
54.46 |
79.35 |
75.72 |
|
| Profit/Loss For The Period |
57.74 |
69.39 |
54.46 |
79.35 |
75.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
98.08 |
115.33 |
90.51 |
127.40 |
118.43 |
|
| Diluted EPS (Rs.) |
98.08 |
115.33 |
90.51 |
127.40 |
118.43 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.01 |
16.25 |
36.10 |
109.67 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
270.00 |
600.00 |
1,750.00 |
|
Source : Dion Global Solutions Limited
