| Profit & Loss account of Bemco Hydraulics (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] |
77.67 |
67.94 |
42.73 |
59.43 |
59.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
77.67 |
67.94 |
42.73 |
59.43 |
59.85 |
|
| Total Operating Revenues |
82.77 |
71.35 |
46.05 |
62.25 |
61.87 |
|
| Other Income |
0.71 |
1.01 |
0.50 |
0.63 |
0.53 |
|
| Total Revenue |
83.48 |
72.36 |
46.56 |
62.88 |
62.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
43.61 |
33.23 |
31.17 |
32.43 |
27.09 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
5.63 |
3.18 |
2.74 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.01 |
6.06 |
-11.37 |
3.01 |
8.90 |
|
| Employee Benefit Expenses |
13.52 |
12.23 |
10.92 |
9.38 |
9.59 |
|
| Finance Costs |
1.86 |
1.47 |
1.41 |
2.21 |
2.16 |
|
| Depreciation And Amortisation Expenses |
1.26 |
0.73 |
0.82 |
0.90 |
0.81 |
|
| Other Expenses |
6.33 |
5.54 |
5.45 |
7.46 |
6.75 |
|
| Total Expenses |
71.21 |
62.44 |
41.15 |
55.38 |
55.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.27 |
9.92 |
5.41 |
7.50 |
7.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12.27 |
9.92 |
5.41 |
7.50 |
7.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.52 |
2.76 |
1.57 |
1.57 |
2.16 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.46 |
-0.05 |
-0.11 |
0.66 |
0.69 |
|
| Tax For Earlier Years |
0.00 |
0.17 |
-0.72 |
0.04 |
0.18 |
|
| Total Tax Expenses |
3.06 |
2.88 |
0.74 |
2.27 |
3.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.20 |
7.03 |
4.67 |
5.23 |
4.06 |
|
| Profit/Loss From Continuing Operations |
9.20 |
7.03 |
4.67 |
5.23 |
4.06 |
|
| Profit/Loss For The Period |
9.20 |
7.03 |
4.67 |
5.23 |
4.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
42.09 |
32.16 |
21.36 |
23.90 |
18.54 |
|
| Diluted EPS (Rs.) |
42.09 |
32.16 |
21.36 |
23.90 |
18.54 |
|
| 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 |
0.44 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
