| 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] |
24,011.83 |
21,977.46 |
15,076.70 |
12,269.14 |
10,794.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
24,011.83 |
21,977.46 |
15,076.70 |
12,269.14 |
10,794.02 |
|
| Total Operating Revenues |
24,064.25 |
22,029.21 |
29,609.55 |
19,088.26 |
14,156.20 |
|
| Other Income |
363.71 |
279.09 |
174.76 |
143.17 |
74.49 |
|
| Total Revenue |
24,427.96 |
22,308.30 |
29,784.31 |
19,231.43 |
14,230.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12,893.91 |
13,493.17 |
19,555.73 |
11,892.24 |
7,014.65 |
|
| Purchase Of Stock-In Trade |
4,942.57 |
3,221.08 |
4,664.08 |
2,433.07 |
2,125.42 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
4.00 |
-261.92 |
-751.95 |
-115.11 |
541.83 |
|
| Employee Benefit Expenses |
770.23 |
690.07 |
653.42 |
583.16 |
534.83 |
|
| Finance Costs |
257.74 |
185.25 |
189.28 |
75.43 |
105.62 |
|
| Depreciation And Amortisation Expenses |
276.71 |
222.20 |
181.20 |
172.02 |
172.45 |
|
| Other Expenses |
2,797.67 |
2,485.97 |
2,570.51 |
2,259.21 |
1,969.85 |
|
| Total Expenses |
21,942.83 |
20,035.82 |
27,062.27 |
17,300.02 |
12,464.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,485.13 |
2,272.48 |
2,722.04 |
1,931.41 |
1,766.04 |
|
| Exceptional Items |
100.17 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,585.30 |
2,272.48 |
2,722.04 |
1,931.41 |
1,766.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
640.16 |
544.59 |
691.36 |
516.62 |
456.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.24 |
8.64 |
-3.99 |
2.34 |
-3.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
644.40 |
553.23 |
687.37 |
518.96 |
453.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,940.90 |
1,719.25 |
2,034.67 |
1,412.45 |
1,312.58 |
|
| Profit/Loss From Continuing Operations |
1,940.90 |
1,719.25 |
2,034.67 |
1,412.45 |
1,312.58 |
|
| Profit/Loss For The Period |
1,940.90 |
1,719.25 |
2,034.67 |
1,412.45 |
1,312.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
65.96 |
58.42 |
69.25 |
48.14 |
44.77 |
|
| Diluted EPS (Rs.) |
65.86 |
58.36 |
69.12 |
48.03 |
44.65 |
|
| 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 |
353.06 |
176.62 |
352.64 |
352.12 |
527.72 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,500.00 |
600.00 |
1,200.00 |
1,200.00 |
1,200.00 |
|
Source : Dion Global Solutions Limited
