| 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] |
9,328.97 |
7,519.76 |
6,501.79 |
5,079.54 |
2,485.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,328.97 |
7,519.76 |
6,501.79 |
5,079.54 |
2,485.91 |
|
| Total Operating Revenues |
9,328.97 |
7,609.91 |
6,579.63 |
5,159.18 |
2,525.89 |
|
| Other Income |
161.77 |
150.89 |
79.32 |
45.04 |
42.17 |
|
| Total Revenue |
9,490.74 |
7,760.80 |
6,658.95 |
5,204.22 |
2,568.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,439.61 |
5,158.92 |
4,382.10 |
3,601.71 |
1,761.99 |
|
| Purchase Of Stock-In Trade |
359.32 |
271.57 |
268.61 |
164.87 |
84.69 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-189.62 |
-101.10 |
1.81 |
-33.92 |
-97.08 |
|
| Employee Benefit Expenses |
480.22 |
406.33 |
331.35 |
287.52 |
258.90 |
|
| Finance Costs |
6.17 |
2.68 |
14.56 |
66.38 |
166.25 |
|
| Depreciation And Amortisation Expenses |
86.37 |
77.84 |
74.69 |
73.72 |
81.21 |
|
| Other Expenses |
966.39 |
798.11 |
658.83 |
541.91 |
402.90 |
|
| Total Expenses |
8,148.46 |
6,614.35 |
5,731.95 |
4,702.19 |
2,658.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,342.28 |
1,146.45 |
927.00 |
502.03 |
-90.80 |
|
| Exceptional Items |
0.00 |
142.49 |
56.07 |
239.58 |
914.38 |
|
| Profit/Loss Before Tax |
1,342.28 |
1,288.94 |
983.07 |
741.61 |
823.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
367.82 |
0.54 |
7.81 |
3.17 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
284.04 |
189.90 |
111.38 |
134.59 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
367.82 |
284.58 |
197.71 |
114.55 |
134.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
974.46 |
1,004.36 |
785.36 |
627.06 |
688.99 |
|
| Profit/Loss From Continuing Operations |
974.46 |
1,004.36 |
785.36 |
627.06 |
688.99 |
|
| Profit/Loss For The Period |
974.46 |
1,004.36 |
785.36 |
627.06 |
688.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.38 |
6.58 |
5.18 |
4.62 |
7.94 |
|
| Diluted EPS (Rs.) |
6.37 |
6.57 |
5.14 |
4.36 |
7.50 |
|
| 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 |
0.00 |
198.55 |
229.07 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
65.00 |
65.00 |
75.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
