| Profit & Loss account of Arvind (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] |
7,354.16 |
6,858.20 |
7,478.48 |
7,045.49 |
4,348.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,354.16 |
6,858.20 |
7,478.48 |
7,045.49 |
4,348.79 |
|
| Total Operating Revenues |
7,632.32 |
7,100.46 |
7,722.69 |
7,459.57 |
4,528.54 |
|
| Other Income |
78.93 |
53.38 |
51.41 |
64.35 |
64.62 |
|
| Total Revenue |
7,711.25 |
7,153.84 |
7,774.10 |
7,523.92 |
4,593.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,607.60 |
3,299.35 |
3,917.70 |
4,190.58 |
1,952.93 |
|
| Purchase Of Stock-In Trade |
179.58 |
155.62 |
156.87 |
104.02 |
107.44 |
|
| Operating And Direct Expenses |
48.31 |
72.25 |
36.32 |
163.78 |
23.97 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-87.87 |
-47.00 |
87.45 |
-511.19 |
131.16 |
|
| Employee Benefit Expenses |
888.02 |
822.79 |
757.11 |
692.54 |
586.88 |
|
| Finance Costs |
160.22 |
150.82 |
154.56 |
166.70 |
209.65 |
|
| Depreciation And Amortisation Expenses |
216.88 |
212.77 |
208.49 |
213.44 |
236.43 |
|
| Other Expenses |
2,245.25 |
2,060.79 |
2,069.93 |
2,067.87 |
1,261.73 |
|
| Total Expenses |
7,257.99 |
6,727.39 |
7,388.43 |
7,087.74 |
4,510.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
453.26 |
426.45 |
385.67 |
436.18 |
82.97 |
|
| Exceptional Items |
-25.77 |
-22.40 |
28.51 |
-324.24 |
-26.93 |
|
| Profit/Loss Before Tax |
427.49 |
404.05 |
414.18 |
111.94 |
56.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
106.30 |
112.39 |
90.88 |
20.00 |
3.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
83.57 |
-17.27 |
-37.78 |
18.82 |
-35.20 |
|
| Tax For Earlier Years |
-2.66 |
4.03 |
9.13 |
13.82 |
-4.83 |
|
| Total Tax Expenses |
187.21 |
99.15 |
62.23 |
52.64 |
-36.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
240.28 |
304.90 |
351.95 |
59.30 |
92.67 |
|
| Profit/Loss From Continuing Operations |
240.28 |
304.90 |
351.95 |
59.30 |
92.67 |
|
| Profit/Loss For The Period |
240.28 |
304.90 |
345.91 |
59.30 |
92.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.18 |
11.66 |
13.26 |
2.28 |
3.58 |
|
| Diluted EPS (Rs.) |
9.17 |
11.65 |
13.23 |
2.27 |
3.57 |
|
| 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 |
124.27 |
150.36 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
38.00 |
48.00 |
58.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
