| Profit & Loss account of CCL Products India (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] |
1,703.41 |
1,456.17 |
1,333.17 |
906.39 |
778.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,703.41 |
1,456.17 |
1,333.17 |
906.39 |
778.60 |
|
| Total Operating Revenues |
1,718.00 |
1,456.17 |
1,335.25 |
922.94 |
795.07 |
|
| Other Income |
13.91 |
5.60 |
40.98 |
31.28 |
66.50 |
|
| Total Revenue |
1,731.91 |
1,461.77 |
1,376.24 |
954.22 |
861.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
957.33 |
787.25 |
730.01 |
496.92 |
344.20 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
15.38 |
-35.28 |
3.07 |
-54.89 |
13.19 |
|
| Employee Benefit Expenses |
112.52 |
100.79 |
68.26 |
58.64 |
52.52 |
|
| Finance Costs |
68.81 |
45.18 |
25.97 |
13.80 |
15.72 |
|
| Depreciation And Amortisation Expenses |
48.70 |
51.81 |
35.08 |
30.77 |
27.02 |
|
| Other Expenses |
398.72 |
391.84 |
309.92 |
225.29 |
198.51 |
|
| Total Expenses |
1,601.46 |
1,341.60 |
1,172.31 |
770.53 |
651.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
130.45 |
120.17 |
203.93 |
183.69 |
210.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
130.45 |
120.17 |
203.93 |
183.69 |
210.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
29.35 |
20.94 |
35.63 |
38.69 |
48.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
8.81 |
3.93 |
0.36 |
17.80 |
2.76 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
38.15 |
24.86 |
35.99 |
56.49 |
51.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
92.30 |
95.31 |
167.94 |
127.20 |
158.69 |
|
| Profit/Loss From Continuing Operations |
92.30 |
95.31 |
167.94 |
127.20 |
158.69 |
|
| Profit/Loss For The Period |
92.30 |
95.31 |
167.94 |
127.20 |
158.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.93 |
7.16 |
12.62 |
9.56 |
11.93 |
|
| Diluted EPS (Rs.) |
6.92 |
7.15 |
12.62 |
9.56 |
11.93 |
|
| 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 |
26.71 |
66.51 |
66.51 |
66.51 |
26.61 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
225.00 |
275.00 |
250.00 |
200.00 |
|
Source : Dion Global Solutions Limited
