| Profit & Loss account of Carysil (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] |
808.36 |
679.04 |
587.62 |
479.21 |
300.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
808.36 |
679.04 |
587.62 |
479.21 |
300.23 |
|
| Total Operating Revenues |
815.57 |
683.76 |
593.89 |
483.90 |
309.72 |
|
| Other Income |
9.83 |
5.34 |
1.59 |
10.07 |
8.01 |
|
| Total Revenue |
825.40 |
689.10 |
595.48 |
493.97 |
317.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
308.14 |
272.73 |
232.50 |
191.57 |
103.85 |
|
| Purchase Of Stock-In Trade |
94.50 |
70.45 |
61.83 |
55.64 |
31.02 |
|
| Operating And Direct Expenses |
86.87 |
70.42 |
54.32 |
48.29 |
27.02 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-25.60 |
-28.32 |
8.09 |
-37.75 |
6.89 |
|
| Employee Benefit Expenses |
79.44 |
60.26 |
44.86 |
33.59 |
22.24 |
|
| Finance Costs |
23.40 |
20.85 |
14.52 |
9.59 |
7.30 |
|
| Depreciation And Amortisation Expenses |
35.90 |
32.45 |
26.36 |
17.72 |
12.66 |
|
| Other Expenses |
134.90 |
109.48 |
84.89 |
89.24 |
52.90 |
|
| Total Expenses |
737.55 |
608.32 |
527.38 |
407.89 |
263.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
87.85 |
80.78 |
68.10 |
86.08 |
53.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
87.85 |
80.78 |
68.10 |
86.08 |
53.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
23.19 |
21.22 |
15.47 |
20.34 |
12.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.47 |
0.82 |
0.61 |
0.62 |
2.05 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
23.53 |
22.42 |
15.27 |
20.82 |
14.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
64.32 |
58.36 |
52.83 |
65.26 |
39.32 |
|
| Profit/Loss From Continuing Operations |
64.32 |
58.36 |
52.83 |
65.26 |
39.32 |
|
| Profit/Loss For The Period |
64.32 |
58.36 |
52.83 |
65.26 |
39.32 |
|
| Minority Interest |
-0.58 |
-0.47 |
-0.41 |
-0.49 |
-0.19 |
|
| Consolidated Profit/Loss After MI And Associates |
63.74 |
57.89 |
52.42 |
64.76 |
39.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.00 |
22.00 |
20.00 |
24.00 |
15.00 |
|
| Diluted EPS (Rs.) |
22.00 |
22.00 |
20.00 |
24.00 |
15.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.68 |
5.36 |
3.21 |
6.41 |
5.34 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
