| Profit & Loss account of Chambal Fertilisers and Chemicals (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] |
16,646.12 |
17,947.63 |
27,771.45 |
16,067.50 |
12,717.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16,646.12 |
17,947.63 |
27,771.45 |
16,067.50 |
12,717.55 |
|
| Total Operating Revenues |
16,646.20 |
17,966.41 |
27,772.81 |
16,068.83 |
12,719.01 |
|
| Other Income |
353.32 |
384.26 |
259.04 |
95.56 |
59.89 |
|
| Total Revenue |
16,999.52 |
18,350.67 |
28,031.85 |
16,164.39 |
12,778.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,434.65 |
6,581.95 |
8,522.56 |
5,368.53 |
2,924.19 |
|
| Purchase Of Stock-In Trade |
3,426.28 |
4,174.90 |
9,395.60 |
6,561.77 |
4,060.16 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-544.83 |
145.41 |
1,786.13 |
-2,326.99 |
353.86 |
|
| Employee Benefit Expenses |
233.24 |
220.77 |
190.02 |
179.80 |
175.32 |
|
| Finance Costs |
48.42 |
173.06 |
320.02 |
105.93 |
278.02 |
|
| Depreciation And Amortisation Expenses |
330.14 |
312.79 |
308.29 |
299.74 |
289.22 |
|
| Other Expenses |
4,612.59 |
4,799.20 |
6,057.44 |
4,023.70 |
2,739.19 |
|
| Total Expenses |
14,540.49 |
16,408.08 |
26,580.06 |
14,212.48 |
10,819.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,459.03 |
1,942.59 |
1,451.79 |
1,951.91 |
1,958.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,459.03 |
1,942.59 |
1,451.79 |
1,951.91 |
1,958.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
454.60 |
299.17 |
208.81 |
320.12 |
324.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
347.73 |
311.98 |
173.67 |
327.88 |
282.26 |
|
| Tax For Earlier Years |
-0.09 |
0.00 |
0.00 |
16.79 |
5.64 |
|
| Total Tax Expenses |
802.24 |
611.15 |
382.48 |
664.79 |
611.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,656.79 |
1,331.44 |
1,069.31 |
1,287.12 |
1,347.04 |
|
| Profit/Loss From Continuing Operations |
1,656.79 |
1,331.44 |
1,069.31 |
1,287.12 |
1,347.04 |
|
| Profit/Loss For The Period |
1,656.79 |
1,331.44 |
1,069.31 |
1,287.12 |
1,347.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
41.35 |
32.19 |
25.69 |
30.92 |
32.36 |
|
| Diluted EPS (Rs.) |
41.35 |
32.19 |
25.69 |
30.92 |
32.36 |
|
| 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 |
320.52 |
312.16 |
312.16 |
374.58 |
124.86 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
75.00 |
75.00 |
75.00 |
75.00 |
|
Source : Dion Global Solutions Limited
