| Profit & Loss account of CG Power and Industrial Solutions (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] |
9,908.66 |
7,955.75 |
6,894.60 |
5,481.53 |
2,923.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,908.66 |
7,955.75 |
6,894.60 |
5,481.53 |
2,923.86 |
|
| Total Operating Revenues |
9,908.66 |
8,045.98 |
6,972.54 |
5,561.40 |
2,963.95 |
|
| Other Income |
167.17 |
106.26 |
67.76 |
41.71 |
111.42 |
|
| Total Revenue |
10,075.83 |
8,152.24 |
7,040.30 |
5,603.11 |
3,075.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,762.31 |
5,387.04 |
4,585.00 |
3,818.31 |
1,969.33 |
|
| Purchase Of Stock-In Trade |
359.32 |
271.57 |
268.61 |
164.87 |
86.12 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-195.44 |
-106.46 |
2.02 |
-47.11 |
-81.18 |
|
| Employee Benefit Expenses |
612.77 |
508.14 |
421.70 |
377.48 |
371.78 |
|
| Finance Costs |
7.09 |
2.54 |
16.20 |
68.17 |
197.10 |
|
| Depreciation And Amortisation Expenses |
111.84 |
94.89 |
94.50 |
101.21 |
138.31 |
|
| Other Expenses |
1,064.97 |
857.62 |
701.89 |
592.36 |
510.42 |
|
| Total Expenses |
8,722.86 |
7,015.34 |
6,089.92 |
5,075.29 |
3,191.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,352.97 |
1,136.90 |
950.38 |
527.82 |
-116.51 |
|
| Exceptional Items |
0.00 |
21.48 |
51.76 |
507.92 |
1,543.67 |
|
| Profit/Loss Before Tax |
1,352.97 |
1,158.38 |
1,002.14 |
1,035.74 |
1,427.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
374.99 |
6.81 |
13.40 |
10.39 |
2.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
280.45 |
192.41 |
111.93 |
144.81 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
374.99 |
287.26 |
205.81 |
122.32 |
147.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
977.98 |
871.12 |
796.33 |
913.42 |
1,279.54 |
|
| Profit/Loss From Continuing Operations |
977.98 |
871.12 |
796.33 |
913.42 |
1,279.54 |
|
| Profit/Loss For The Period |
977.98 |
1,427.61 |
962.97 |
913.07 |
1,279.60 |
|
| Minority Interest |
0.00 |
-0.60 |
-0.30 |
-0.53 |
15.60 |
|
| Consolidated Profit/Loss After MI And Associates |
977.98 |
1,427.01 |
962.67 |
912.54 |
1,295.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
6.00 |
5.00 |
7.00 |
15.00 |
|
| Diluted EPS (Rs.) |
6.00 |
6.00 |
5.00 |
6.00 |
14.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
198.55 |
229.07 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
