| Profit & Loss account of Control Print (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] |
424.64 |
359.09 |
303.97 |
255.81 |
203.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
424.64 |
359.09 |
303.97 |
255.81 |
203.48 |
|
| Total Operating Revenues |
425.03 |
359.27 |
304.29 |
256.23 |
203.69 |
|
| Other Income |
6.39 |
3.81 |
3.86 |
2.25 |
0.52 |
|
| Total Revenue |
431.42 |
363.09 |
308.15 |
258.49 |
204.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
151.59 |
118.37 |
103.98 |
79.85 |
64.11 |
|
| Purchase Of Stock-In Trade |
23.44 |
24.46 |
21.69 |
19.70 |
11.99 |
|
| Operating And Direct Expenses |
10.10 |
10.04 |
9.64 |
7.88 |
6.73 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
3.69 |
4.46 |
-4.48 |
3.10 |
2.48 |
|
| Employee Benefit Expenses |
87.30 |
63.84 |
53.75 |
50.95 |
43.32 |
|
| Finance Costs |
3.52 |
1.76 |
1.42 |
1.06 |
1.22 |
|
| Depreciation And Amortisation Expenses |
16.45 |
13.98 |
15.11 |
14.78 |
12.26 |
|
| Other Expenses |
68.81 |
52.12 |
43.68 |
35.43 |
25.35 |
|
| Total Expenses |
364.91 |
289.00 |
244.78 |
212.76 |
167.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
66.51 |
74.08 |
63.37 |
45.73 |
36.74 |
|
| Exceptional Items |
0.00 |
0.06 |
0.20 |
3.17 |
-1.79 |
|
| Profit/Loss Before Tax |
66.51 |
74.14 |
63.57 |
48.89 |
34.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.63 |
19.32 |
11.51 |
8.46 |
6.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-49.21 |
-0.01 |
-0.80 |
0.33 |
0.09 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-33.54 |
19.64 |
10.72 |
8.80 |
5.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
100.05 |
54.51 |
52.85 |
40.10 |
29.05 |
|
| Profit/Loss From Continuing Operations |
100.05 |
54.51 |
52.85 |
40.10 |
29.05 |
|
| Profit/Loss For The Period |
100.05 |
54.51 |
52.85 |
40.10 |
29.05 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
100.05 |
54.51 |
52.85 |
40.10 |
29.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
63.00 |
34.00 |
32.00 |
25.00 |
18.00 |
|
| Diluted EPS (Rs.) |
63.00 |
34.00 |
32.00 |
25.00 |
18.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
14.39 |
14.56 |
14.70 |
13.88 |
6.53 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
