| Profit & Loss account of Borosil Renewables Ltd. (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,472.83 |
1,362.51 |
890.72 |
759.12 |
633.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
3.16 |
|
| Revenue From Operations [Net] |
1,472.83 |
1,362.51 |
890.72 |
759.12 |
630.31 |
|
| Total Operating Revenues |
1,479.33 |
1,369.28 |
894.03 |
761.69 |
632.66 |
|
| Other Income |
35.25 |
21.18 |
19.74 |
37.73 |
30.57 |
|
| Total Revenue |
1,514.58 |
1,390.46 |
913.78 |
799.43 |
663.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
391.23 |
350.73 |
210.62 |
113.24 |
79.91 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
230.89 |
145.30 |
|
| Operating And Direct Expenses |
614.36 |
577.40 |
333.15 |
156.61 |
112.89 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
36.56 |
11.84 |
-53.95 |
-80.93 |
11.31 |
|
| Employee Benefit Expenses |
209.91 |
218.24 |
118.48 |
89.47 |
73.09 |
|
| Finance Costs |
31.55 |
29.22 |
7.79 |
6.08 |
6.82 |
|
| Depreciation And Amortisation Expenses |
135.42 |
131.72 |
54.01 |
45.15 |
36.85 |
|
| Other Expenses |
169.67 |
157.41 |
142.61 |
149.06 |
120.63 |
|
| Total Expenses |
1,588.70 |
1,476.55 |
812.72 |
709.58 |
586.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-74.13 |
-86.09 |
101.06 |
89.85 |
76.43 |
|
| Exceptional Items |
0.00 |
32.44 |
0.00 |
0.00 |
-1.95 |
|
| Profit/Loss Before Tax |
-74.13 |
-53.65 |
101.06 |
89.85 |
74.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.77 |
2.46 |
23.82 |
34.64 |
25.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.34 |
-3.83 |
6.59 |
-2.80 |
1.51 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.58 |
-2.46 |
30.40 |
31.83 |
26.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-86.71 |
-51.19 |
70.66 |
58.01 |
47.74 |
|
| Profit/Loss From Continuing Operations |
-86.71 |
-51.19 |
70.66 |
58.01 |
47.74 |
|
| Profit/Loss For The Period |
-86.71 |
-51.19 |
70.66 |
58.01 |
47.74 |
|
| Minority Interest |
17.40 |
3.38 |
-1.01 |
-5.52 |
-3.94 |
|
| Consolidated Profit/Loss After MI And Associates |
-69.57 |
-46.90 |
69.63 |
54.50 |
45.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.00 |
-4.00 |
5.00 |
6.00 |
213.00 |
|
| Diluted EPS (Rs.) |
-5.00 |
-4.00 |
5.00 |
6.00 |
213.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
5.78 |
5.78 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
1.19 |
1.18 |
|
Source : Dion Global Solutions Limited
