| Profit & Loss account of Borosil Renewables Ltd. (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] |
1,103.46 |
979.47 |
684.87 |
642.03 |
500.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,103.46 |
979.47 |
684.87 |
642.03 |
500.71 |
|
| Total Operating Revenues |
1,109.94 |
985.87 |
688.17 |
644.22 |
502.27 |
|
| Other Income |
16.49 |
21.90 |
18.91 |
20.51 |
5.36 |
|
| Total Revenue |
1,126.43 |
1,007.77 |
707.09 |
664.73 |
507.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
325.94 |
284.54 |
172.52 |
125.02 |
98.26 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.12 |
0.00 |
|
| Operating And Direct Expenses |
433.30 |
418.79 |
228.35 |
162.43 |
117.58 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.15 |
8.92 |
-23.48 |
-11.33 |
9.37 |
|
| Employee Benefit Expenses |
78.14 |
73.88 |
61.59 |
45.31 |
34.64 |
|
| Finance Costs |
25.81 |
26.23 |
7.43 |
2.80 |
7.96 |
|
| Depreciation And Amortisation Expenses |
107.84 |
114.04 |
49.98 |
42.45 |
42.08 |
|
| Other Expenses |
108.69 |
102.72 |
91.56 |
78.17 |
45.06 |
|
| Total Expenses |
1,079.57 |
1,029.11 |
587.94 |
444.97 |
354.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
46.86 |
-21.34 |
119.15 |
219.76 |
152.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
46.86 |
-21.34 |
119.15 |
219.76 |
152.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.74 |
0.00 |
23.96 |
57.64 |
46.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.17 |
-3.72 |
6.64 |
4.15 |
17.02 |
|
| Tax For Earlier Years |
0.48 |
-1.09 |
0.00 |
-7.87 |
0.00 |
|
| Total Tax Expenses |
13.39 |
-4.81 |
30.60 |
53.91 |
63.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.47 |
-16.52 |
88.54 |
165.85 |
89.64 |
|
| Profit/Loss From Continuing Operations |
33.47 |
-16.52 |
88.54 |
165.85 |
89.64 |
|
| Profit/Loss For The Period |
33.47 |
-16.52 |
88.54 |
165.85 |
89.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.56 |
-1.27 |
6.79 |
12.74 |
7.56 |
|
| Diluted EPS (Rs.) |
2.56 |
-1.27 |
6.79 |
12.74 |
7.56 |
|
| 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 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
