| 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] |
417.83 |
370.10 |
334.50 |
387.01 |
240.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
417.83 |
370.10 |
334.50 |
387.01 |
240.12 |
|
| Total Operating Revenues |
420.31 |
371.26 |
335.70 |
388.03 |
248.34 |
|
| Other Income |
13.21 |
6.89 |
1.15 |
14.28 |
7.29 |
|
| Total Revenue |
433.52 |
378.15 |
336.85 |
402.30 |
255.63 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
153.37 |
127.01 |
111.21 |
160.82 |
89.03 |
|
| Purchase Of Stock-In Trade |
38.09 |
34.08 |
32.12 |
28.54 |
16.49 |
|
| Operating And Direct Expenses |
45.78 |
38.42 |
30.93 |
41.67 |
23.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-16.92 |
-9.76 |
2.11 |
-25.80 |
4.70 |
|
| Employee Benefit Expenses |
40.17 |
32.08 |
26.95 |
25.16 |
16.01 |
|
| Finance Costs |
11.91 |
11.94 |
10.12 |
8.71 |
6.40 |
|
| Depreciation And Amortisation Expenses |
26.85 |
25.83 |
22.70 |
16.76 |
11.58 |
|
| Other Expenses |
85.12 |
69.66 |
67.29 |
78.84 |
49.30 |
|
| Total Expenses |
384.37 |
329.26 |
303.43 |
334.70 |
216.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
49.15 |
48.89 |
33.42 |
67.61 |
38.76 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
49.15 |
48.89 |
33.42 |
67.61 |
38.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.59 |
12.45 |
8.84 |
15.90 |
10.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.18 |
0.10 |
-0.30 |
0.33 |
2.08 |
|
| Tax For Earlier Years |
-0.15 |
0.08 |
-0.70 |
-0.14 |
0.06 |
|
| Total Tax Expenses |
12.26 |
12.62 |
7.84 |
16.08 |
12.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
36.89 |
36.27 |
25.58 |
51.52 |
26.63 |
|
| Profit/Loss From Continuing Operations |
36.89 |
36.27 |
25.58 |
51.52 |
26.63 |
|
| Profit/Loss For The Period |
36.89 |
36.27 |
25.58 |
51.52 |
26.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.17 |
13.53 |
9.56 |
19.30 |
9.97 |
|
| Diluted EPS (Rs.) |
12.97 |
13.51 |
9.54 |
19.22 |
9.97 |
|
| 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 |
5.68 |
5.36 |
3.21 |
6.41 |
5.34 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
120.00 |
100.00 |
100.00 |
120.00 |
100.00 |
|
Source : Dion Global Solutions Limited
