| Profit & Loss account of Citichem India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
18.70 |
19.61 |
20.94 |
85.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18.70 |
19.61 |
20.94 |
85.22 |
|
| Total Operating Revenues |
54.37 |
19.61 |
20.94 |
85.22 |
|
| Other Income |
0.36 |
0.00 |
0.00 |
0.06 |
|
| Total Revenue |
54.73 |
19.61 |
20.94 |
85.28 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
18.18 |
8.82 |
22.50 |
90.33 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
31.30 |
7.29 |
-3.44 |
-6.69 |
|
| Employee Benefit Expenses |
0.29 |
0.81 |
0.63 |
0.53 |
|
| Finance Costs |
0.31 |
0.13 |
0.06 |
0.10 |
|
| Depreciation And Amortisation Expenses |
0.01 |
0.02 |
0.01 |
0.02 |
|
| Other Expenses |
2.99 |
0.90 |
0.66 |
0.66 |
|
| Total Expenses |
53.07 |
17.96 |
20.43 |
84.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.66 |
1.65 |
0.51 |
0.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.66 |
1.65 |
0.51 |
0.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.43 |
0.52 |
0.15 |
0.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.43 |
0.53 |
0.15 |
0.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.23 |
1.12 |
0.36 |
0.24 |
|
| Profit/Loss From Continuing Operations |
1.23 |
1.12 |
0.36 |
0.24 |
|
| Profit/Loss For The Period |
1.23 |
1.12 |
0.36 |
0.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
2.26 |
2.24 |
0.81 |
2.15 |
|
| Diluted EPS (Rs.) |
2.26 |
2.24 |
0.81 |
2.15 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
