| Profit & Loss account of Camlin Fine Sciences (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] |
857.04 |
756.13 |
780.51 |
681.10 |
586.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
857.04 |
756.13 |
780.51 |
681.10 |
586.75 |
|
| Total Operating Revenues |
886.49 |
773.26 |
789.44 |
685.51 |
600.05 |
|
| Other Income |
20.62 |
18.88 |
28.83 |
18.70 |
5.47 |
|
| Total Revenue |
907.11 |
792.14 |
818.27 |
704.21 |
605.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
539.22 |
426.29 |
402.75 |
382.17 |
384.18 |
|
| Purchase Of Stock-In Trade |
16.95 |
8.46 |
5.54 |
7.62 |
16.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-74.91 |
8.92 |
-42.61 |
4.72 |
-21.83 |
|
| Employee Benefit Expenses |
72.48 |
65.95 |
59.71 |
52.89 |
38.70 |
|
| Finance Costs |
66.12 |
54.33 |
56.94 |
33.43 |
32.54 |
|
| Depreciation And Amortisation Expenses |
52.53 |
49.39 |
32.82 |
26.68 |
19.28 |
|
| Other Expenses |
262.14 |
236.52 |
236.47 |
160.64 |
121.08 |
|
| Total Expenses |
934.54 |
849.85 |
751.64 |
668.14 |
590.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-27.43 |
-57.70 |
66.63 |
36.08 |
15.52 |
|
| Exceptional Items |
-96.00 |
-1.93 |
0.00 |
0.00 |
-0.50 |
|
| Profit/Loss Before Tax |
-123.43 |
-59.63 |
66.63 |
36.08 |
15.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.66 |
0.00 |
13.92 |
6.40 |
2.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-48.78 |
-8.24 |
5.15 |
3.81 |
3.96 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-47.12 |
-8.24 |
19.07 |
10.21 |
6.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-76.31 |
-51.39 |
47.55 |
25.87 |
8.28 |
|
| Profit/Loss From Continuing Operations |
-76.31 |
-51.39 |
47.55 |
25.87 |
8.28 |
|
| Profit/Loss For The Period |
-76.31 |
-51.39 |
47.55 |
25.87 |
8.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.41 |
-3.09 |
3.18 |
1.98 |
0.67 |
|
| Diluted EPS (Rs.) |
-4.36 |
-3.05 |
3.14 |
1.94 |
0.60 |
|
| 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
