| Profit & Loss account of EID Parry (India) (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] |
3,162.79 |
2,803.30 |
2,882.53 |
2,459.48 |
2,024.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,162.79 |
2,803.30 |
2,882.53 |
2,459.48 |
2,024.25 |
|
| Total Operating Revenues |
3,168.12 |
2,808.60 |
2,894.92 |
2,496.30 |
2,024.25 |
|
| Other Income |
288.88 |
179.14 |
258.03 |
275.92 |
385.40 |
|
| Total Revenue |
3,457.00 |
2,987.74 |
3,152.95 |
2,772.22 |
2,409.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,847.65 |
2,029.65 |
1,831.00 |
1,736.82 |
1,370.63 |
|
| Purchase Of Stock-In Trade |
418.24 |
62.03 |
64.12 |
28.31 |
23.08 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
117.91 |
-141.31 |
34.04 |
-28.53 |
-6.53 |
|
| Employee Benefit Expenses |
200.83 |
185.97 |
157.93 |
134.82 |
137.50 |
|
| Finance Costs |
68.91 |
44.05 |
36.03 |
46.09 |
92.72 |
|
| Depreciation And Amortisation Expenses |
175.34 |
147.49 |
135.05 |
120.11 |
119.99 |
|
| Other Expenses |
620.56 |
544.68 |
539.36 |
408.98 |
329.04 |
|
| Total Expenses |
3,449.44 |
2,872.56 |
2,797.53 |
2,446.60 |
2,066.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.56 |
115.18 |
355.42 |
325.62 |
343.22 |
|
| Exceptional Items |
-427.15 |
0.00 |
-110.91 |
-13.73 |
715.17 |
|
| Profit/Loss Before Tax |
-419.59 |
115.18 |
244.51 |
311.89 |
1,058.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.48 |
13.12 |
57.17 |
11.69 |
-0.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.23 |
-5.03 |
-9.48 |
16.70 |
194.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.71 |
8.09 |
47.69 |
28.39 |
193.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-428.30 |
107.09 |
196.82 |
283.50 |
864.86 |
|
| Profit/Loss From Continuing Operations |
-428.30 |
107.09 |
196.82 |
283.50 |
864.86 |
|
| Profit/Loss For The Period |
-428.30 |
107.09 |
196.82 |
283.50 |
864.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-24.12 |
6.03 |
11.09 |
16.00 |
48.86 |
|
| Diluted EPS (Rs.) |
-24.12 |
6.03 |
11.09 |
15.99 |
48.86 |
|
| 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 |
0.00 |
142.02 |
97.61 |
195.07 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
400.00 |
950.00 |
1,100.00 |
0.00 |
|
Source : Dion Global Solutions Limited
