| Profit & Loss account of Chembond Material Technologies (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] |
168.77 |
50.24 |
48.01 |
42.64 |
39.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
168.77 |
50.24 |
48.01 |
42.64 |
39.12 |
|
| Total Operating Revenues |
171.21 |
52.60 |
50.86 |
46.17 |
42.04 |
|
| Other Income |
7.20 |
11.64 |
5.41 |
9.58 |
11.91 |
|
| Total Revenue |
178.41 |
64.24 |
56.28 |
55.74 |
53.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
99.31 |
20.19 |
17.89 |
18.25 |
16.23 |
|
| Purchase Of Stock-In Trade |
0.00 |
5.30 |
8.30 |
4.05 |
2.09 |
|
| Operating And Direct Expenses |
10.26 |
6.32 |
5.55 |
5.10 |
4.74 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.71 |
0.07 |
0.14 |
0.42 |
0.64 |
|
| Employee Benefit Expenses |
25.00 |
10.28 |
8.25 |
6.90 |
5.99 |
|
| Finance Costs |
0.09 |
0.07 |
0.06 |
0.05 |
0.07 |
|
| Depreciation And Amortisation Expenses |
2.61 |
2.46 |
2.44 |
2.70 |
2.80 |
|
| Other Expenses |
24.20 |
10.71 |
9.09 |
7.35 |
8.74 |
|
| Total Expenses |
160.76 |
55.40 |
51.72 |
44.82 |
41.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.64 |
8.83 |
4.55 |
10.93 |
12.65 |
|
| Exceptional Items |
1.55 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.19 |
8.83 |
4.55 |
10.93 |
12.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.28 |
1.55 |
1.30 |
2.53 |
2.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.31 |
-0.32 |
-0.74 |
-0.34 |
0.31 |
|
| Tax For Earlier Years |
0.00 |
0.36 |
0.04 |
0.00 |
0.01 |
|
| Total Tax Expenses |
1.97 |
1.59 |
0.59 |
2.18 |
2.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.22 |
7.24 |
3.96 |
8.74 |
9.67 |
|
| Profit/Loss From Continuing Operations |
17.22 |
7.24 |
3.96 |
8.74 |
9.67 |
|
| Profit/Loss For The Period |
17.22 |
7.24 |
3.96 |
8.74 |
9.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.81 |
5.38 |
2.61 |
6.53 |
7.18 |
|
| Diluted EPS (Rs.) |
12.81 |
5.38 |
2.61 |
6.53 |
7.18 |
|
| 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 |
4.71 |
4.03 |
6.72 |
3.03 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
35.00 |
70.00 |
60.00 |
100.00 |
45.00 |
|
Source : Dion Global Solutions Limited
