| Profit & Loss account of Emmbi Industries (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] |
473.79 |
442.54 |
435.33 |
510.37 |
319.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
69.61 |
65.11 |
64.24 |
74.75 |
45.85 |
|
| Revenue From Operations [Net] |
404.18 |
377.43 |
371.08 |
435.62 |
273.99 |
|
| Total Operating Revenues |
404.18 |
377.43 |
371.08 |
435.62 |
273.99 |
|
| Other Income |
0.21 |
0.16 |
0.12 |
0.11 |
0.19 |
|
| Total Revenue |
404.39 |
377.60 |
371.20 |
435.73 |
274.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
262.53 |
240.83 |
242.05 |
281.91 |
180.08 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
60.24 |
54.46 |
44.07 |
50.51 |
35.73 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-8.80 |
-1.22 |
-6.49 |
-5.19 |
-7.96 |
|
| Employee Benefit Expenses |
18.91 |
18.30 |
16.93 |
19.74 |
17.90 |
|
| Finance Costs |
18.04 |
16.90 |
15.70 |
14.66 |
11.36 |
|
| Depreciation And Amortisation Expenses |
11.77 |
10.79 |
9.90 |
8.74 |
7.25 |
|
| Other Expenses |
32.72 |
27.74 |
37.05 |
39.56 |
19.80 |
|
| Total Expenses |
395.41 |
367.79 |
359.22 |
409.92 |
264.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.98 |
9.80 |
11.99 |
25.81 |
10.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.98 |
9.80 |
11.99 |
25.81 |
10.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.94 |
1.16 |
2.40 |
5.00 |
1.61 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.43 |
-1.14 |
1.29 |
1.49 |
0.75 |
|
| Tax For Earlier Years |
0.00 |
-0.16 |
0.03 |
0.28 |
0.00 |
|
| Total Tax Expenses |
2.37 |
-0.15 |
3.72 |
6.78 |
2.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.61 |
9.95 |
8.27 |
19.03 |
7.67 |
|
| Profit/Loss From Continuing Operations |
6.61 |
9.95 |
8.27 |
19.03 |
7.67 |
|
| Profit/Loss For The Period |
6.61 |
9.95 |
8.27 |
19.03 |
7.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.67 |
5.62 |
4.67 |
10.76 |
4.34 |
|
| Diluted EPS (Rs.) |
3.43 |
5.62 |
4.67 |
10.76 |
4.34 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
12.58 |
25.84 |
20.03 |
17.65 |
3.41 |
|
| Indigenous Raw Materials |
249.95 |
214.98 |
222.02 |
264.27 |
176.67 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
10.93 |
9.23 |
5.90 |
9.17 |
8.65 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.49 |
0.49 |
0.96 |
0.64 |
0.66 |
|
| Tax On Dividend |
0.04 |
0.04 |
0.10 |
0.06 |
0.05 |
|
| Equity Dividend Rate (%) |
3.00 |
3.00 |
3.00 |
6.00 |
4.00 |
|
Source : Dion Global Solutions Limited
