| Profit & Loss account of Carborundum Universal (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] |
2,783.68 |
2,593.17 |
2,473.18 |
2,215.23 |
1,649.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,783.68 |
2,593.17 |
2,473.18 |
2,215.23 |
1,649.35 |
|
| Total Operating Revenues |
2,827.58 |
2,633.18 |
2,509.86 |
2,215.23 |
1,672.28 |
|
| Other Income |
38.87 |
45.46 |
31.90 |
41.95 |
42.37 |
|
| Total Revenue |
2,866.45 |
2,678.64 |
2,541.75 |
2,257.18 |
1,714.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,158.19 |
1,029.92 |
999.06 |
892.51 |
599.94 |
|
| Purchase Of Stock-In Trade |
110.40 |
91.07 |
71.82 |
73.56 |
53.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-30.51 |
3.56 |
-2.75 |
-34.64 |
55.89 |
|
| Employee Benefit Expenses |
290.31 |
258.38 |
236.90 |
214.86 |
196.17 |
|
| Finance Costs |
0.17 |
4.15 |
15.04 |
0.97 |
0.27 |
|
| Depreciation And Amortisation Expenses |
80.63 |
72.65 |
74.49 |
65.04 |
61.43 |
|
| Other Expenses |
831.97 |
755.82 |
740.46 |
699.35 |
492.24 |
|
| Total Expenses |
2,441.15 |
2,215.55 |
2,135.02 |
1,911.65 |
1,458.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
425.30 |
463.09 |
406.73 |
345.53 |
255.67 |
|
| Exceptional Items |
0.00 |
0.00 |
24.92 |
0.00 |
-11.22 |
|
| Profit/Loss Before Tax |
425.30 |
463.09 |
431.65 |
345.53 |
244.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
106.25 |
112.30 |
105.00 |
89.93 |
63.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.57 |
0.44 |
-4.29 |
1.12 |
-3.26 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
103.68 |
112.74 |
100.71 |
91.05 |
60.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
321.62 |
350.35 |
330.94 |
254.48 |
183.96 |
|
| Profit/Loss From Continuing Operations |
321.62 |
350.35 |
330.94 |
254.48 |
183.96 |
|
| Profit/Loss For The Period |
321.62 |
350.35 |
330.94 |
254.48 |
183.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.90 |
18.44 |
17.43 |
13.41 |
9.71 |
|
| Diluted EPS (Rs.) |
16.87 |
18.40 |
17.38 |
13.41 |
9.70 |
|
| 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 |
76.13 |
66.53 |
66.46 |
56.92 |
28.43 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
400.00 |
400.00 |
350.00 |
350.00 |
300.00 |
|
Source : Dion Global Solutions Limited
