| Profit & Loss account of Banco Products (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] |
1,087.48 |
991.78 |
979.40 |
772.38 |
638.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,087.48 |
991.78 |
979.40 |
772.38 |
638.09 |
|
| Total Operating Revenues |
1,104.99 |
1,011.36 |
1,003.79 |
795.37 |
653.62 |
|
| Other Income |
144.04 |
142.36 |
132.44 |
29.05 |
8.05 |
|
| Total Revenue |
1,249.02 |
1,153.72 |
1,136.23 |
824.42 |
661.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
658.76 |
611.10 |
635.23 |
527.36 |
383.01 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.06 |
-4.38 |
-13.85 |
-22.29 |
-0.18 |
|
| Employee Benefit Expenses |
67.19 |
55.19 |
51.41 |
42.40 |
35.83 |
|
| Finance Costs |
2.68 |
1.28 |
0.35 |
0.36 |
0.62 |
|
| Depreciation And Amortisation Expenses |
26.22 |
24.27 |
21.11 |
19.74 |
19.98 |
|
| Other Expenses |
183.03 |
168.91 |
161.03 |
146.85 |
118.12 |
|
| Total Expenses |
937.81 |
856.37 |
855.28 |
714.42 |
557.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
311.21 |
297.35 |
280.95 |
110.00 |
104.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
311.21 |
297.35 |
280.95 |
110.00 |
104.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
46.05 |
43.37 |
42.82 |
24.13 |
23.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.44 |
-1.25 |
-3.55 |
0.21 |
5.34 |
|
| Tax For Earlier Years |
-0.67 |
0.00 |
-3.87 |
0.00 |
-4.27 |
|
| Total Tax Expenses |
44.95 |
42.12 |
35.40 |
24.35 |
24.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
266.26 |
255.23 |
245.55 |
85.65 |
80.04 |
|
| Profit/Loss From Continuing Operations |
266.26 |
255.23 |
245.55 |
85.65 |
80.04 |
|
| Profit/Loss For The Period |
266.26 |
255.23 |
245.55 |
85.65 |
80.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.61 |
35.69 |
34.33 |
11.98 |
11.19 |
|
| Diluted EPS (Rs.) |
18.61 |
35.69 |
34.33 |
11.98 |
11.19 |
|
| 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 |
157.34 |
243.16 |
57.21 |
14.30 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
550.00 |
1,000.00 |
1,100.00 |
1,000.00 |
100.00 |
|
Source : Dion Global Solutions Limited
