| Profit & Loss account of 20 Microns (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] |
791.15 |
669.19 |
594.99 |
514.28 |
430.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
791.15 |
669.19 |
594.99 |
514.28 |
430.35 |
|
| Total Operating Revenues |
794.92 |
672.45 |
597.80 |
517.13 |
432.38 |
|
| Other Income |
9.17 |
8.10 |
6.61 |
5.83 |
5.57 |
|
| Total Revenue |
804.09 |
680.55 |
604.42 |
522.95 |
437.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
424.11 |
357.24 |
310.59 |
266.18 |
226.90 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
70.46 |
62.60 |
60.77 |
50.23 |
48.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.43 |
-0.72 |
0.17 |
0.93 |
1.04 |
|
| Employee Benefit Expenses |
63.83 |
54.10 |
47.75 |
39.44 |
30.76 |
|
| Finance Costs |
15.73 |
12.52 |
15.00 |
18.00 |
23.50 |
|
| Depreciation And Amortisation Expenses |
15.07 |
11.59 |
11.63 |
11.81 |
11.79 |
|
| Other Expenses |
143.61 |
113.47 |
109.88 |
94.29 |
74.99 |
|
| Total Expenses |
728.36 |
610.81 |
555.78 |
480.88 |
417.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
75.73 |
69.74 |
48.64 |
42.07 |
20.78 |
|
| Exceptional Items |
-2.04 |
-1.56 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
73.70 |
68.19 |
48.64 |
42.07 |
20.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
18.28 |
17.50 |
12.85 |
10.42 |
5.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.94 |
0.53 |
-0.37 |
0.78 |
-7.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
17.34 |
18.04 |
12.49 |
11.20 |
-1.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
56.36 |
50.15 |
36.15 |
30.87 |
22.45 |
|
| Profit/Loss From Continuing Operations |
56.36 |
50.15 |
36.15 |
30.87 |
22.45 |
|
| Profit/Loss For The Period |
56.36 |
50.15 |
36.15 |
30.87 |
22.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.97 |
14.21 |
10.25 |
8.75 |
6.36 |
|
| Diluted EPS (Rs.) |
15.97 |
14.21 |
10.25 |
8.75 |
6.36 |
|
| 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 |
4.41 |
2.65 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
15.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
