| Profit & Loss account of Confidence Petroleum (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] |
3,027.39 |
2,521.57 |
2,048.10 |
1,277.97 |
779.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,027.39 |
2,521.57 |
2,048.10 |
1,277.97 |
779.98 |
|
| Total Operating Revenues |
3,027.39 |
2,521.57 |
2,048.10 |
1,277.97 |
779.98 |
|
| Other Income |
41.13 |
18.67 |
5.73 |
6.77 |
1.62 |
|
| Total Revenue |
3,068.52 |
2,540.24 |
2,053.83 |
1,284.74 |
781.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
73.54 |
65.38 |
143.20 |
245.22 |
76.83 |
|
| Purchase Of Stock-In Trade |
2,411.08 |
1,850.74 |
1,632.51 |
742.92 |
504.62 |
|
| Operating And Direct Expenses |
0.00 |
97.86 |
28.33 |
19.94 |
16.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-39.10 |
59.81 |
-114.92 |
-1.66 |
-7.41 |
|
| Employee Benefit Expenses |
39.17 |
20.22 |
55.46 |
41.26 |
29.81 |
|
| Finance Costs |
67.65 |
65.44 |
15.03 |
6.43 |
6.90 |
|
| Depreciation And Amortisation Expenses |
160.69 |
144.13 |
71.28 |
61.84 |
50.04 |
|
| Other Expenses |
255.18 |
109.03 |
111.10 |
61.18 |
43.19 |
|
| Total Expenses |
2,968.21 |
2,412.61 |
1,941.99 |
1,177.13 |
720.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
100.31 |
127.63 |
111.84 |
107.61 |
61.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
100.31 |
127.63 |
111.84 |
107.61 |
61.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
22.91 |
38.97 |
26.17 |
31.28 |
16.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-6.19 |
3.95 |
-4.37 |
-1.54 |
|
| Tax For Earlier Years |
0.00 |
1.47 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
22.91 |
34.25 |
30.12 |
26.91 |
15.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
77.40 |
93.38 |
81.72 |
80.70 |
45.76 |
|
| Profit/Loss From Continuing Operations |
77.40 |
93.38 |
81.72 |
80.70 |
45.76 |
|
| Profit/Loss For The Period |
77.40 |
93.38 |
81.72 |
80.70 |
45.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.36 |
3.22 |
2.88 |
2.84 |
1.61 |
|
| Diluted EPS (Rs.) |
2.34 |
3.04 |
2.88 |
2.84 |
1.61 |
|
| 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 |
2.85 |
2.84 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
