| Profit & Loss account of BASF 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] |
15,148.67 |
13,751.27 |
13,628.42 |
13,082.23 |
9,543.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
15,148.67 |
13,751.27 |
13,628.42 |
13,082.23 |
9,543.18 |
|
| Total Operating Revenues |
15,162.35 |
13,767.48 |
13,644.77 |
13,099.73 |
9,558.34 |
|
| Other Income |
79.67 |
75.78 |
37.44 |
24.00 |
16.52 |
|
| Total Revenue |
15,242.02 |
13,843.26 |
13,682.21 |
13,123.73 |
9,574.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,101.57 |
4,536.68 |
4,711.64 |
3,872.67 |
2,751.94 |
|
| Purchase Of Stock-In Trade |
8,364.76 |
6,838.24 |
6,959.21 |
7,265.58 |
5,111.45 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-682.68 |
46.24 |
-194.01 |
-278.32 |
-67.03 |
|
| Employee Benefit Expenses |
416.75 |
392.14 |
392.11 |
380.65 |
344.96 |
|
| Finance Costs |
15.55 |
15.53 |
13.91 |
17.47 |
37.57 |
|
| Depreciation And Amortisation Expenses |
177.79 |
191.21 |
182.08 |
170.57 |
173.92 |
|
| Other Expenses |
1,214.89 |
1,064.27 |
1,089.18 |
947.75 |
784.18 |
|
| Total Expenses |
14,608.63 |
13,084.31 |
13,154.12 |
12,376.37 |
9,136.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
633.39 |
758.95 |
528.09 |
747.36 |
437.87 |
|
| Exceptional Items |
36.53 |
0.00 |
15.31 |
12.56 |
402.09 |
|
| Profit/Loss Before Tax |
669.92 |
758.95 |
543.40 |
759.92 |
839.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
184.39 |
203.59 |
143.60 |
193.23 |
286.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-13.67 |
-8.14 |
-5.67 |
-12.13 |
0.90 |
|
| Tax For Earlier Years |
0.00 |
0.15 |
2.58 |
-16.02 |
0.00 |
|
| Total Tax Expenses |
170.72 |
195.60 |
140.51 |
165.08 |
287.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
499.20 |
563.35 |
402.89 |
594.84 |
552.61 |
|
| Profit/Loss From Continuing Operations |
499.20 |
563.35 |
402.89 |
594.84 |
552.61 |
|
| Profit/Loss For The Period |
499.20 |
563.35 |
402.89 |
594.84 |
552.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
115.30 |
130.10 |
93.10 |
137.40 |
127.70 |
|
| Diluted EPS (Rs.) |
115.30 |
130.10 |
93.10 |
137.40 |
127.70 |
|
| 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 |
64.93 |
34.63 |
25.97 |
43.29 |
12.99 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
150.00 |
80.00 |
60.00 |
100.00 |
|
Source : Dion Global Solutions Limited
