| Profit & Loss account of Barflex Polyfilms (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
95.70 |
108.35 |
107.30 |
92.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
95.70 |
108.35 |
107.30 |
92.14 |
|
| Total Operating Revenues |
97.54 |
110.23 |
109.17 |
93.50 |
|
| Other Income |
12.33 |
5.89 |
1.24 |
0.61 |
|
| Total Revenue |
109.87 |
116.12 |
110.41 |
94.10 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
70.23 |
75.28 |
78.76 |
68.94 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.69 |
-0.78 |
0.78 |
-0.03 |
|
| Employee Benefit Expenses |
6.36 |
6.54 |
6.53 |
5.51 |
|
| Finance Costs |
0.18 |
0.38 |
0.18 |
0.03 |
|
| Depreciation And Amortisation Expenses |
0.54 |
0.53 |
0.76 |
0.80 |
|
| Other Expenses |
13.26 |
11.26 |
11.03 |
9.07 |
|
| Total Expenses |
89.89 |
93.21 |
98.05 |
84.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.99 |
22.91 |
12.36 |
9.78 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.99 |
22.91 |
12.36 |
9.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
4.41 |
6.43 |
2.16 |
1.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.08 |
0.25 |
0.07 |
0.21 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.50 |
6.67 |
2.23 |
1.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.49 |
16.24 |
10.13 |
7.94 |
|
| Profit/Loss From Continuing Operations |
15.49 |
16.24 |
10.13 |
7.94 |
|
| Profit/Loss For The Period |
15.49 |
16.24 |
10.13 |
7.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
6.70 |
7.15 |
4.46 |
3.05 |
|
| Diluted EPS (Rs.) |
6.70 |
7.15 |
4.46 |
3.05 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
7.45 |
10.52 |
|
| Indigenous Raw Materials |
78.00 |
75.28 |
71.31 |
58.43 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
