| Profit & Loss account of Precision Wires 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] |
4,896.98 |
3,924.24 |
3,522.42 |
3,125.89 |
2,014.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
970.35 |
792.17 |
645.01 |
571.78 |
370.42 |
|
| Revenue From Operations [Net] |
3,926.63 |
3,132.07 |
2,877.42 |
2,554.11 |
1,643.84 |
|
| Total Operating Revenues |
4,014.83 |
3,301.69 |
3,033.58 |
2,683.14 |
1,718.60 |
|
| Other Income |
20.79 |
19.31 |
21.89 |
6.90 |
4.29 |
|
| Total Revenue |
4,035.62 |
3,321.00 |
3,055.47 |
2,690.05 |
1,722.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,698.13 |
3,044.03 |
2,794.63 |
2,476.48 |
1,582.72 |
|
| Purchase Of Stock-In Trade |
0.38 |
0.18 |
0.24 |
5.65 |
0.51 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-36.12 |
-32.67 |
-9.69 |
-33.29 |
-37.27 |
|
| Employee Benefit Expenses |
48.26 |
40.61 |
35.10 |
34.30 |
27.30 |
|
| Finance Costs |
46.66 |
37.13 |
32.91 |
24.90 |
15.13 |
|
| Depreciation And Amortisation Expenses |
19.63 |
17.40 |
14.17 |
15.17 |
16.13 |
|
| Other Expenses |
138.32 |
115.51 |
106.84 |
82.60 |
66.83 |
|
| Total Expenses |
3,915.25 |
3,222.20 |
2,974.19 |
2,605.81 |
1,671.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
120.37 |
98.80 |
81.28 |
84.24 |
51.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
120.37 |
98.80 |
81.28 |
84.24 |
51.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
29.66 |
25.00 |
20.25 |
22.37 |
12.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.64 |
0.95 |
0.97 |
-1.14 |
-0.61 |
|
| Tax For Earlier Years |
0.03 |
0.00 |
0.57 |
0.00 |
0.00 |
|
| Total Tax Expenses |
30.33 |
25.95 |
21.79 |
21.23 |
12.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
90.04 |
72.85 |
59.49 |
63.01 |
39.31 |
|
| Profit/Loss From Continuing Operations |
90.04 |
72.85 |
59.49 |
63.01 |
39.31 |
|
| Profit/Loss For The Period |
90.04 |
72.85 |
59.49 |
63.01 |
39.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.04 |
4.08 |
3.33 |
5.45 |
17.00 |
|
| Diluted EPS (Rs.) |
5.04 |
4.08 |
3.33 |
5.45 |
17.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
602.49 |
200.77 |
217.20 |
166.83 |
115.00 |
|
| Indigenous Raw Materials |
3,095.64 |
2,843.27 |
2,577.42 |
2,309.65 |
1,467.72 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.56 |
0.40 |
0.54 |
0.26 |
0.36 |
|
| Indigenous Stores And Spares |
5.02 |
4.90 |
3.79 |
3.23 |
2.48 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
19.65 |
17.15 |
14.45 |
13.88 |
6.94 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
115.00 |
105.00 |
96.00 |
130.00 |
100.00 |
|
Source : Dion Global Solutions Limited
