| Profit & Loss account of Nilkamal (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] |
3,218.05 |
3,093.95 |
3,047.57 |
2,455.10 |
1,872.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,218.05 |
3,093.95 |
3,047.57 |
2,455.10 |
1,872.20 |
|
| Total Operating Revenues |
3,239.32 |
3,134.11 |
3,079.31 |
2,475.48 |
1,888.03 |
|
| Other Income |
14.54 |
15.80 |
11.85 |
18.49 |
14.48 |
|
| Total Revenue |
3,253.86 |
3,149.91 |
3,091.16 |
2,493.96 |
1,902.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,383.02 |
1,295.11 |
1,345.06 |
1,105.56 |
694.91 |
|
| Purchase Of Stock-In Trade |
507.96 |
486.70 |
532.16 |
480.94 |
376.77 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-45.50 |
29.06 |
-22.36 |
-79.34 |
-18.39 |
|
| Employee Benefit Expenses |
270.27 |
242.38 |
215.73 |
176.14 |
154.40 |
|
| Finance Costs |
40.77 |
36.94 |
36.57 |
27.95 |
23.14 |
|
| Depreciation And Amortisation Expenses |
119.23 |
114.34 |
112.31 |
96.90 |
92.67 |
|
| Other Expenses |
857.15 |
802.17 |
708.40 |
581.81 |
439.99 |
|
| Total Expenses |
3,132.91 |
3,006.69 |
2,927.87 |
2,389.96 |
1,763.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
120.95 |
143.21 |
163.29 |
104.00 |
139.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
120.95 |
143.21 |
163.29 |
104.00 |
139.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.50 |
35.50 |
39.13 |
24.48 |
37.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.62 |
0.40 |
2.24 |
0.22 |
-1.52 |
|
| Tax For Earlier Years |
-0.20 |
-0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
29.68 |
35.90 |
41.37 |
24.71 |
35.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
91.27 |
107.31 |
121.92 |
79.29 |
103.42 |
|
| Profit/Loss From Continuing Operations |
91.27 |
107.31 |
121.92 |
79.29 |
103.42 |
|
| Profit/Loss For The Period |
91.27 |
107.31 |
121.92 |
79.29 |
103.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
61.16 |
71.91 |
81.70 |
53.14 |
69.31 |
|
| Diluted EPS (Rs.) |
61.16 |
71.91 |
81.70 |
53.14 |
69.31 |
|
| 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 |
29.85 |
29.85 |
22.38 |
14.92 |
7.46 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
200.00 |
200.00 |
150.00 |
150.00 |
|
Source : Dion Global Solutions Limited
