| Profit & Loss account of Container Corporation of India (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] |
8,863.37 |
7,949.11 |
7,404.78 |
6,924.00 |
6,001.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,863.37 |
7,949.11 |
7,404.78 |
6,924.00 |
6,001.17 |
|
| Total Operating Revenues |
8,863.37 |
8,632.49 |
8,103.40 |
7,594.45 |
6,384.96 |
|
| Other Income |
465.16 |
378.27 |
324.02 |
263.13 |
285.48 |
|
| Total Revenue |
9,328.53 |
9,010.76 |
8,427.42 |
7,857.58 |
6,670.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
5,981.67 |
5,574.45 |
5,231.70 |
4,661.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
488.85 |
462.82 |
427.36 |
415.60 |
425.14 |
|
| Finance Costs |
69.49 |
65.33 |
57.01 |
54.58 |
33.96 |
|
| Depreciation And Amortisation Expenses |
562.84 |
600.88 |
554.09 |
529.82 |
521.92 |
|
| Other Expenses |
6,475.97 |
258.44 |
259.53 |
218.78 |
265.45 |
|
| Total Expenses |
7,597.15 |
7,369.14 |
6,872.44 |
6,450.48 |
5,907.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,731.38 |
1,641.62 |
1,554.98 |
1,407.10 |
762.46 |
|
| Exceptional Items |
-33.32 |
-7.14 |
-1.25 |
-0.08 |
-83.36 |
|
| Profit/Loss Before Tax |
1,698.06 |
1,634.48 |
1,553.73 |
1,407.02 |
679.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
426.08 |
398.34 |
384.04 |
380.51 |
212.86 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
5.35 |
0.61 |
-35.83 |
-37.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
426.08 |
403.69 |
384.65 |
344.68 |
175.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,271.98 |
1,230.79 |
1,169.08 |
1,062.34 |
503.33 |
|
| Profit/Loss From Continuing Operations |
1,271.98 |
1,230.79 |
1,169.08 |
1,062.34 |
503.33 |
|
| Profit/Loss For The Period |
1,271.98 |
1,230.79 |
1,169.08 |
1,062.34 |
503.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.88 |
20.20 |
19.19 |
17.44 |
8.26 |
|
| Diluted EPS (Rs.) |
20.88 |
20.20 |
19.19 |
17.44 |
8.26 |
|
| 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 |
670.21 |
731.15 |
487.44 |
356.44 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
230.00 |
230.00 |
220.00 |
180.00 |
100.00 |
|
Source : Dion Global Solutions Limited
