| Profit & Loss account of Cemindia Projects (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] |
8,937.37 |
7,501.61 |
4,674.92 |
3,249.53 |
2,208.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,937.37 |
7,501.61 |
4,674.92 |
3,249.53 |
2,208.32 |
|
| Total Operating Revenues |
8,974.04 |
7,542.11 |
4,674.92 |
3,249.53 |
2,208.32 |
|
| Other Income |
47.98 |
46.37 |
25.66 |
8.64 |
8.57 |
|
| Total Revenue |
9,022.02 |
7,588.49 |
4,700.58 |
3,258.17 |
2,216.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,210.81 |
2,910.09 |
1,663.43 |
1,090.23 |
635.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,574.73 |
1,923.12 |
1,131.86 |
780.40 |
592.70 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
692.40 |
607.95 |
462.80 |
348.91 |
301.32 |
|
| Finance Costs |
228.26 |
215.41 |
160.42 |
132.41 |
111.34 |
|
| Depreciation And Amortisation Expenses |
188.94 |
204.00 |
108.18 |
94.91 |
82.84 |
|
| Other Expenses |
1,630.73 |
1,351.29 |
996.67 |
729.28 |
474.06 |
|
| Total Expenses |
8,525.87 |
7,211.87 |
4,523.35 |
3,176.14 |
2,197.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
496.15 |
376.62 |
177.24 |
82.03 |
19.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
496.15 |
376.62 |
177.24 |
82.03 |
19.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
138.63 |
123.14 |
53.17 |
14.82 |
4.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-15.29 |
-20.26 |
-0.18 |
-1.60 |
-1.27 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
123.34 |
102.88 |
52.99 |
13.22 |
3.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
372.81 |
273.74 |
124.25 |
68.81 |
15.76 |
|
| Profit/Loss From Continuing Operations |
372.81 |
273.74 |
124.25 |
68.81 |
15.76 |
|
| Profit/Loss For The Period |
372.81 |
273.74 |
124.25 |
68.81 |
15.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.70 |
15.93 |
7.23 |
4.01 |
0.92 |
|
| Diluted EPS (Rs.) |
21.70 |
15.93 |
7.23 |
4.01 |
0.92 |
|
| 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 |
29.20 |
12.88 |
7.73 |
2.06 |
5.15 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
170.00 |
75.00 |
45.00 |
12.00 |
|
Source : Dion Global Solutions Limited
