| Profit & Loss account of Kansai Nerolac Paints (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] |
7,787.04 |
7,768.46 |
7,505.22 |
6,282.38 |
5,041.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,787.04 |
7,768.46 |
7,505.22 |
6,282.38 |
5,041.39 |
|
| Total Operating Revenues |
7,822.97 |
7,801.44 |
7,542.73 |
6,369.35 |
5,074.25 |
|
| Other Income |
139.15 |
91.88 |
25.98 |
25.41 |
38.21 |
|
| Total Revenue |
7,962.12 |
7,893.32 |
7,568.71 |
6,394.76 |
5,112.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,572.15 |
4,556.34 |
4,888.68 |
4,318.57 |
2,935.79 |
|
| Purchase Of Stock-In Trade |
488.37 |
486.99 |
470.36 |
401.54 |
317.21 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
8.80 |
0.78 |
-94.76 |
-292.81 |
-106.47 |
|
| Employee Benefit Expenses |
501.89 |
448.62 |
377.05 |
355.58 |
304.68 |
|
| Finance Costs |
31.25 |
29.21 |
29.00 |
28.59 |
23.74 |
|
| Depreciation And Amortisation Expenses |
201.70 |
190.46 |
180.08 |
169.77 |
165.30 |
|
| Other Expenses |
1,309.44 |
1,280.96 |
1,083.41 |
937.11 |
759.76 |
|
| Total Expenses |
7,113.60 |
6,993.36 |
6,933.82 |
5,918.35 |
4,400.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
848.52 |
899.96 |
634.89 |
476.41 |
712.45 |
|
| Exceptional Items |
629.51 |
661.25 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,478.03 |
1,561.21 |
634.89 |
476.41 |
712.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
329.29 |
369.75 |
163.52 |
136.46 |
186.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
39.41 |
15.60 |
5.33 |
-3.20 |
0.71 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
368.70 |
385.35 |
166.42 |
133.26 |
186.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,109.33 |
1,175.86 |
468.47 |
343.15 |
525.72 |
|
| Profit/Loss From Continuing Operations |
1,109.33 |
1,175.86 |
468.47 |
343.15 |
525.72 |
|
| Profit/Loss For The Period |
1,109.33 |
1,175.86 |
468.47 |
343.15 |
525.72 |
|
| Minority Interest |
33.62 |
9.58 |
5.11 |
15.71 |
4.02 |
|
| Consolidated Profit/Loss After MI And Associates |
1,142.95 |
1,185.44 |
473.58 |
358.86 |
529.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.00 |
15.00 |
9.00 |
7.00 |
10.00 |
|
| Diluted EPS (Rs.) |
14.00 |
15.00 |
9.00 |
7.00 |
10.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
303.14 |
145.51 |
53.89 |
282.89 |
237.12 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
