| Profit & Loss account of BSL (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] |
657.81 |
656.67 |
469.66 |
433.68 |
318.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
657.81 |
656.67 |
469.66 |
433.68 |
318.40 |
|
| Total Operating Revenues |
667.06 |
666.45 |
471.74 |
435.84 |
321.42 |
|
| Other Income |
0.72 |
0.76 |
0.96 |
1.51 |
1.26 |
|
| Total Revenue |
667.78 |
667.21 |
472.71 |
437.35 |
322.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
377.09 |
358.82 |
239.32 |
207.93 |
123.55 |
|
| Purchase Of Stock-In Trade |
16.31 |
11.41 |
14.73 |
16.61 |
6.97 |
|
| Operating And Direct Expenses |
80.03 |
82.15 |
73.28 |
67.85 |
48.65 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-23.18 |
2.07 |
-31.85 |
-12.86 |
25.02 |
|
| Employee Benefit Expenses |
95.02 |
90.99 |
75.53 |
68.54 |
56.39 |
|
| Finance Costs |
31.81 |
32.77 |
18.82 |
13.93 |
16.78 |
|
| Depreciation And Amortisation Expenses |
17.79 |
18.25 |
10.86 |
11.52 |
12.17 |
|
| Other Expenses |
62.21 |
55.82 |
47.30 |
47.84 |
31.94 |
|
| Total Expenses |
657.06 |
652.28 |
448.00 |
421.37 |
321.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.72 |
14.93 |
24.71 |
15.98 |
1.23 |
|
| Exceptional Items |
0.00 |
0.00 |
-2.15 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.72 |
14.93 |
22.56 |
15.98 |
1.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
4.27 |
4.88 |
1.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.56 |
3.70 |
1.38 |
-0.38 |
-1.34 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.56 |
3.70 |
5.65 |
4.51 |
-0.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.16 |
11.23 |
16.91 |
11.48 |
1.36 |
|
| Profit/Loss From Continuing Operations |
8.16 |
11.23 |
16.91 |
11.48 |
1.36 |
|
| Profit/Loss For The Period |
8.16 |
11.23 |
16.91 |
11.48 |
1.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.93 |
10.91 |
16.43 |
11.15 |
1.32 |
|
| Diluted EPS (Rs.) |
7.93 |
10.91 |
16.43 |
11.15 |
1.32 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3.39 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
120.16 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.63 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
5.30 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.03 |
1.54 |
1.24 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
8.00 |
10.00 |
15.00 |
12.00 |
0.00 |
|
Source : Dion Global Solutions Limited
