| 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 |
957.35 |
750.41 |
527.23 |
|
| 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 |
957.35 |
750.41 |
527.23 |
|
| Total Operating Revenues |
1,107.77 |
942.25 |
957.35 |
750.41 |
527.23 |
|
| Other Income |
27.02 |
17.81 |
23.87 |
23.69 |
16.38 |
|
| Total Revenue |
1,134.78 |
960.06 |
981.22 |
774.10 |
543.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
72.58 |
60.93 |
120.93 |
79.28 |
51.39 |
|
| Purchase Of Stock-In Trade |
406.65 |
415.78 |
312.23 |
256.14 |
136.76 |
|
| Operating And Direct Expenses |
190.56 |
155.66 |
142.14 |
119.77 |
68.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-72.69 |
-96.75 |
-32.86 |
-52.02 |
37.81 |
|
| Employee Benefit Expenses |
112.84 |
86.60 |
105.20 |
86.86 |
72.16 |
|
| Finance Costs |
12.78 |
8.77 |
1.99 |
0.81 |
1.76 |
|
| Depreciation And Amortisation Expenses |
81.04 |
53.91 |
30.91 |
27.13 |
29.61 |
|
| Other Expenses |
227.78 |
187.32 |
187.92 |
133.26 |
85.35 |
|
| Total Expenses |
1,031.53 |
872.22 |
868.46 |
651.22 |
483.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
103.25 |
87.84 |
112.76 |
122.88 |
60.34 |
|
| Exceptional Items |
0.00 |
0.00 |
9.33 |
-11.21 |
0.00 |
|
| Profit/Loss Before Tax |
103.25 |
87.84 |
122.09 |
111.67 |
60.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
22.30 |
17.30 |
27.62 |
28.28 |
10.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.71 |
4.67 |
0.34 |
5.92 |
8.98 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
29.01 |
21.97 |
27.97 |
34.19 |
19.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
74.24 |
65.87 |
94.12 |
77.48 |
40.77 |
|
| Profit/Loss From Continuing Operations |
74.24 |
65.87 |
94.12 |
77.48 |
40.77 |
|
| Profit/Loss For The Period |
74.24 |
65.87 |
94.12 |
77.48 |
40.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.28 |
5.75 |
8.24 |
6.79 |
3.57 |
|
| Diluted EPS (Rs.) |
6.28 |
5.75 |
8.24 |
6.79 |
3.57 |
|
| 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 |
0.00 |
0.00 |
0.00 |
11.41 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
