| Profit & Loss account of Cosmo First (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] |
2,661.13 |
2,341.08 |
2,701.19 |
2,781.56 |
2,026.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,661.13 |
2,341.08 |
2,701.19 |
2,781.56 |
2,026.30 |
|
| Total Operating Revenues |
2,735.63 |
2,391.09 |
2,741.73 |
2,824.15 |
2,082.91 |
|
| Other Income |
68.43 |
65.01 |
57.71 |
45.56 |
35.51 |
|
| Total Revenue |
2,804.06 |
2,456.10 |
2,799.44 |
2,869.71 |
2,118.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,871.57 |
1,686.59 |
1,850.50 |
1,866.98 |
1,350.18 |
|
| Purchase Of Stock-In Trade |
18.30 |
19.66 |
7.55 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.00 |
-25.34 |
5.75 |
-32.82 |
-52.54 |
|
| Employee Benefit Expenses |
207.34 |
165.42 |
168.90 |
173.88 |
152.20 |
|
| Finance Costs |
97.18 |
84.95 |
51.46 |
37.43 |
39.71 |
|
| Depreciation And Amortisation Expenses |
95.56 |
85.16 |
69.08 |
58.08 |
52.50 |
|
| Other Expenses |
414.87 |
396.33 |
371.19 |
335.78 |
270.94 |
|
| Total Expenses |
2,695.70 |
2,412.77 |
2,524.43 |
2,439.33 |
1,812.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
108.36 |
43.33 |
275.01 |
430.38 |
305.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
108.36 |
43.33 |
275.01 |
430.38 |
305.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.08 |
7.79 |
48.06 |
75.61 |
53.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.80 |
-3.28 |
19.64 |
41.83 |
36.22 |
|
| Tax For Earlier Years |
-3.55 |
0.05 |
-6.33 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.33 |
4.56 |
61.37 |
117.44 |
89.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
88.03 |
38.77 |
213.64 |
312.94 |
215.55 |
|
| Profit/Loss From Continuing Operations |
88.03 |
38.77 |
213.64 |
312.94 |
215.55 |
|
| Profit/Loss For The Period |
88.03 |
38.77 |
213.64 |
312.94 |
215.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
33.97 |
14.95 |
79.57 |
174.81 |
115.57 |
|
| Diluted EPS (Rs.) |
33.53 |
14.74 |
78.33 |
174.81 |
114.39 |
|
| 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 |
7.77 |
12.97 |
0.00 |
62.70 |
44.53 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
30.00 |
50.00 |
350.00 |
250.00 |
|
Source : Dion Global Solutions Limited
