| Profit & Loss account of Birla Corporation (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] |
5,136.21 |
5,611.47 |
5,368.79 |
4,736.60 |
4,392.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,136.21 |
5,611.47 |
5,368.79 |
4,736.60 |
4,392.75 |
|
| Total Operating Revenues |
5,211.68 |
5,696.75 |
5,441.19 |
4,790.93 |
4,442.15 |
|
| Other Income |
79.77 |
71.01 |
102.42 |
94.39 |
111.23 |
|
| Total Revenue |
5,291.45 |
5,767.76 |
5,543.61 |
4,885.32 |
4,553.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,195.61 |
1,296.39 |
1,090.48 |
993.49 |
959.53 |
|
| Purchase Of Stock-In Trade |
29.97 |
41.20 |
32.14 |
26.54 |
24.67 |
|
| Operating And Direct Expenses |
1,913.36 |
2,059.44 |
2,429.95 |
1,820.85 |
1,420.70 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.49 |
24.14 |
-42.37 |
-13.98 |
35.82 |
|
| Employee Benefit Expenses |
384.89 |
383.16 |
361.01 |
332.52 |
297.65 |
|
| Finance Costs |
99.28 |
111.12 |
107.00 |
100.53 |
129.71 |
|
| Depreciation And Amortisation Expenses |
211.14 |
213.69 |
187.31 |
176.86 |
160.82 |
|
| Other Expenses |
1,298.79 |
1,349.05 |
1,304.28 |
1,144.63 |
1,094.12 |
|
| Total Expenses |
5,125.55 |
5,478.19 |
5,469.80 |
4,581.44 |
4,123.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
165.90 |
289.57 |
73.81 |
303.88 |
430.36 |
|
| Exceptional Items |
0.00 |
6.78 |
-25.46 |
-31.44 |
0.00 |
|
| Profit/Loss Before Tax |
165.90 |
296.35 |
48.35 |
272.44 |
430.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
33.48 |
56.48 |
9.98 |
50.08 |
86.67 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.17 |
41.76 |
-7.03 |
20.35 |
-34.81 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.91 |
-50.01 |
|
| Total Tax Expenses |
36.65 |
98.24 |
2.95 |
69.52 |
1.85 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
129.25 |
198.11 |
45.40 |
202.92 |
428.51 |
|
| Profit/Loss From Continuing Operations |
129.25 |
198.11 |
45.40 |
202.92 |
428.51 |
|
| Profit/Loss For The Period |
129.25 |
198.11 |
45.40 |
202.92 |
428.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.78 |
25.73 |
5.90 |
26.35 |
55.65 |
|
| Diluted EPS (Rs.) |
16.78 |
25.73 |
5.90 |
26.35 |
55.65 |
|
| 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 |
77.01 |
0.00 |
77.01 |
77.01 |
57.75 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
25.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
