| Profit & Loss account of Clean Science & Technology (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] |
906.21 |
777.86 |
926.47 |
678.28 |
507.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
906.21 |
777.86 |
926.47 |
678.28 |
507.94 |
|
| Total Operating Revenues |
922.32 |
789.44 |
935.80 |
684.89 |
512.43 |
|
| Other Income |
36.18 |
38.35 |
38.80 |
29.94 |
25.62 |
|
| Total Revenue |
958.50 |
827.79 |
974.60 |
714.83 |
538.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
321.69 |
277.61 |
338.39 |
245.11 |
137.86 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
4.09 |
-2.14 |
-12.44 |
-20.45 |
-14.28 |
|
| Employee Benefit Expenses |
49.58 |
46.51 |
45.01 |
34.55 |
43.56 |
|
| Finance Costs |
0.28 |
0.83 |
0.15 |
0.15 |
0.09 |
|
| Depreciation And Amortisation Expenses |
44.44 |
43.78 |
35.82 |
24.92 |
17.21 |
|
| Other Expenses |
147.87 |
130.22 |
162.21 |
125.65 |
86.32 |
|
| Total Expenses |
567.95 |
496.81 |
569.15 |
409.93 |
270.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
390.55 |
330.98 |
405.45 |
304.90 |
267.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
390.55 |
330.98 |
405.45 |
304.90 |
267.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
96.72 |
76.13 |
97.78 |
72.95 |
61.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.53 |
7.16 |
4.16 |
3.35 |
7.17 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
98.25 |
83.29 |
101.94 |
76.29 |
68.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
292.30 |
247.69 |
303.51 |
228.61 |
198.38 |
|
| Profit/Loss From Continuing Operations |
292.30 |
247.69 |
303.51 |
228.61 |
198.38 |
|
| Profit/Loss For The Period |
292.30 |
247.69 |
303.51 |
228.61 |
198.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.51 |
23.31 |
28.57 |
21.52 |
18.68 |
|
| Diluted EPS (Rs.) |
27.50 |
23.31 |
28.56 |
21.52 |
18.68 |
|
| 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 |
53.13 |
53.12 |
55.77 |
0.00 |
3.32 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
600.00 |
500.00 |
500.00 |
325.00 |
250.00 |
|
Source : Dion Global Solutions Limited
