| Profit & Loss account of Borosil Scientific (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
391.11 |
355.15 |
98.04 |
106.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
391.11 |
355.15 |
98.04 |
106.20 |
|
| Total Operating Revenues |
392.49 |
355.15 |
98.04 |
106.20 |
|
| Other Income |
7.76 |
5.39 |
1.21 |
1.02 |
|
| Total Revenue |
400.25 |
360.54 |
99.25 |
107.22 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
126.49 |
114.93 |
48.32 |
47.00 |
|
| Purchase Of Stock-In Trade |
11.73 |
10.30 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
62.14 |
60.59 |
24.85 |
23.74 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.81 |
1.60 |
-4.37 |
-0.06 |
|
| Employee Benefit Expenses |
60.45 |
61.24 |
12.62 |
12.62 |
|
| Finance Costs |
0.78 |
1.42 |
0.33 |
0.31 |
|
| Depreciation And Amortisation Expenses |
16.91 |
15.06 |
7.06 |
6.17 |
|
| Other Expenses |
70.62 |
55.42 |
7.46 |
6.11 |
|
| Total Expenses |
351.93 |
320.55 |
96.28 |
95.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
48.32 |
39.99 |
2.97 |
11.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
48.32 |
39.99 |
2.97 |
11.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
10.81 |
13.11 |
0.79 |
1.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.49 |
-4.58 |
0.12 |
1.41 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13.30 |
8.53 |
0.91 |
2.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
35.02 |
31.46 |
2.06 |
8.57 |
|
| Profit/Loss From Continuing Operations |
35.02 |
31.46 |
2.06 |
8.57 |
|
| Profit/Loss For The Period |
35.02 |
31.46 |
2.06 |
8.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
3.94 |
3.55 |
12.64 |
58.94 |
|
| Diluted EPS (Rs.) |
3.94 |
3.55 |
12.64 |
58.94 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
