| Profit & Loss account of Borosil (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] |
1,107.77 |
942.25 |
1,027.12 |
839.86 |
584.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,107.77 |
942.25 |
1,027.12 |
839.86 |
584.77 |
|
| Total Operating Revenues |
1,107.77 |
942.25 |
1,027.12 |
839.86 |
584.77 |
|
| Other Income |
27.02 |
17.81 |
24.79 |
24.57 |
16.84 |
|
| Total Revenue |
1,134.78 |
960.06 |
1,051.91 |
864.44 |
601.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
72.58 |
60.93 |
172.75 |
132.27 |
0.00 |
|
| Purchase Of Stock-In Trade |
406.65 |
415.78 |
276.37 |
227.67 |
0.00 |
|
| Operating And Direct Expenses |
190.56 |
155.66 |
168.29 |
144.73 |
84.83 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-72.69 |
-96.75 |
-36.71 |
-52.02 |
37.39 |
|
| Employee Benefit Expenses |
112.84 |
86.60 |
122.43 |
102.77 |
84.24 |
|
| Finance Costs |
12.78 |
8.77 |
2.40 |
1.12 |
2.42 |
|
| Depreciation And Amortisation Expenses |
81.04 |
53.91 |
39.21 |
33.83 |
35.48 |
|
| Other Expenses |
227.79 |
187.32 |
197.65 |
140.84 |
296.02 |
|
| Total Expenses |
1,031.54 |
872.23 |
942.39 |
731.21 |
540.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
103.25 |
87.83 |
109.52 |
133.22 |
61.24 |
|
| Exceptional Items |
0.00 |
0.00 |
9.33 |
-11.21 |
0.00 |
|
| Profit/Loss Before Tax |
103.25 |
87.83 |
118.86 |
122.01 |
61.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
22.30 |
17.30 |
28.41 |
29.62 |
10.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.71 |
4.67 |
0.23 |
7.16 |
8.29 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
29.01 |
21.97 |
28.65 |
36.78 |
18.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
74.23 |
65.87 |
90.21 |
85.23 |
42.36 |
|
| Profit/Loss From Continuing Operations |
74.23 |
65.87 |
90.21 |
85.23 |
42.36 |
|
| Profit/Loss For The Period |
74.23 |
65.87 |
90.21 |
85.23 |
42.36 |
|
| Minority Interest |
0.00 |
0.00 |
-0.36 |
-1.50 |
-0.25 |
|
| Consolidated Profit/Loss After MI And Associates |
74.23 |
65.87 |
89.85 |
83.73 |
42.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
6.00 |
8.00 |
7.00 |
4.00 |
|
| Diluted EPS (Rs.) |
6.00 |
6.00 |
8.00 |
7.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
11.41 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
