| Profit & Loss account of Coromandel International (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] |
24,034.59 |
22,006.69 |
15,098.84 |
12,292.56 |
10,819.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
24,034.59 |
22,006.69 |
15,098.84 |
12,292.56 |
10,819.91 |
|
| Total Operating Revenues |
24,085.24 |
22,058.39 |
29,627.91 |
19,110.85 |
14,181.95 |
|
| Other Income |
358.72 |
231.36 |
171.13 |
144.27 |
75.06 |
|
| Total Revenue |
24,443.96 |
22,289.75 |
29,799.04 |
19,255.12 |
14,257.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12,911.83 |
13,527.93 |
19,556.25 |
11,896.98 |
6,979.20 |
|
| Purchase Of Stock-In Trade |
4,941.93 |
3,220.80 |
4,664.11 |
2,435.01 |
2,169.26 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.51 |
-266.39 |
-747.84 |
-115.45 |
539.46 |
|
| Employee Benefit Expenses |
783.98 |
697.51 |
656.55 |
587.18 |
538.57 |
|
| Finance Costs |
262.43 |
186.57 |
190.01 |
75.47 |
105.67 |
|
| Depreciation And Amortisation Expenses |
290.39 |
228.56 |
181.95 |
172.65 |
173.08 |
|
| Other Expenses |
2,818.67 |
2,479.79 |
2,572.67 |
2,157.27 |
1,971.22 |
|
| Total Expenses |
22,009.74 |
20,074.77 |
27,073.70 |
17,209.11 |
12,476.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,434.22 |
2,214.98 |
2,725.34 |
2,046.01 |
1,780.55 |
|
| Exceptional Items |
346.77 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,780.99 |
2,214.98 |
2,725.34 |
2,046.01 |
1,780.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
673.67 |
545.38 |
691.89 |
518.72 |
459.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.83 |
2.43 |
-3.98 |
2.57 |
-3.09 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
672.84 |
547.81 |
687.91 |
521.29 |
456.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,108.15 |
1,667.17 |
2,037.43 |
1,524.72 |
1,323.75 |
|
| Profit/Loss From Continuing Operations |
2,108.15 |
1,667.17 |
2,037.43 |
1,524.72 |
1,323.75 |
|
| Profit/Loss For The Period |
2,108.15 |
1,667.17 |
2,037.43 |
1,524.72 |
1,323.75 |
|
| Minority Interest |
11.75 |
1.55 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
2,066.46 |
1,642.19 |
2,012.94 |
1,528.46 |
1,329.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
70.00 |
56.00 |
69.00 |
52.00 |
45.00 |
|
| Diluted EPS (Rs.) |
70.00 |
56.00 |
68.00 |
52.00 |
45.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
353.06 |
176.62 |
352.64 |
352.13 |
527.72 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
