| Profit & Loss account of Emami (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] |
3,076.37 |
2,871.95 |
2,856.66 |
2,827.50 |
2,551.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,076.37 |
2,871.95 |
2,856.66 |
2,827.50 |
2,551.73 |
|
| Total Operating Revenues |
3,123.55 |
2,921.57 |
2,906.83 |
2,866.87 |
2,582.29 |
|
| Other Income |
157.44 |
69.24 |
48.00 |
122.94 |
104.05 |
|
| Total Revenue |
3,280.98 |
2,990.81 |
2,954.83 |
2,989.81 |
2,686.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
676.06 |
720.31 |
788.14 |
857.12 |
679.82 |
|
| Purchase Of Stock-In Trade |
282.84 |
236.04 |
226.55 |
171.65 |
174.29 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
18.77 |
1.88 |
33.12 |
-51.73 |
-8.16 |
|
| Employee Benefit Expenses |
351.87 |
318.76 |
296.93 |
278.93 |
266.75 |
|
| Finance Costs |
2.11 |
2.12 |
3.73 |
3.45 |
12.01 |
|
| Depreciation And Amortisation Expenses |
158.38 |
166.57 |
215.38 |
327.61 |
361.15 |
|
| Other Expenses |
856.73 |
792.59 |
784.65 |
713.72 |
626.26 |
|
| Total Expenses |
2,346.76 |
2,238.28 |
2,348.50 |
2,300.75 |
2,112.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
934.22 |
752.54 |
606.33 |
689.06 |
574.22 |
|
| Exceptional Items |
0.00 |
-5.90 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
934.22 |
746.64 |
606.33 |
689.06 |
574.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
159.11 |
128.30 |
110.77 |
122.09 |
100.34 |
|
| Less: MAT Credit Entitlement |
83.91 |
76.68 |
85.54 |
288.09 |
0.00 |
|
| Deferred Tax |
-0.18 |
1.63 |
7.60 |
4.38 |
-1.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
75.02 |
53.26 |
32.83 |
-161.61 |
99.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
859.20 |
693.39 |
573.50 |
850.68 |
475.13 |
|
| Profit/Loss From Continuing Operations |
859.20 |
693.39 |
573.50 |
850.68 |
475.13 |
|
| Profit/Loss For The Period |
859.20 |
693.39 |
573.50 |
850.68 |
475.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.68 |
15.86 |
13.00 |
19.15 |
10.68 |
|
| Diluted EPS (Rs.) |
19.68 |
15.86 |
13.00 |
19.15 |
10.68 |
|
| 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 |
349.20 |
349.20 |
352.92 |
355.61 |
355.61 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,000.00 |
800.00 |
800.00 |
800.00 |
800.00 |
|
Source : Dion Global Solutions Limited
