| Profit & Loss account of Craftsman Automation (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] |
3,595.75 |
2,956.59 |
2,723.66 |
2,006.63 |
1,418.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,595.75 |
2,956.59 |
2,723.66 |
2,006.63 |
1,418.83 |
|
| Total Operating Revenues |
3,847.95 |
3,207.79 |
2,980.24 |
2,206.43 |
1,546.29 |
|
| Other Income |
32.26 |
14.61 |
12.09 |
9.27 |
13.22 |
|
| Total Revenue |
3,880.21 |
3,222.40 |
2,992.33 |
2,215.70 |
1,559.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,133.66 |
1,701.15 |
1,517.34 |
1,064.47 |
669.10 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
676.99 |
575.75 |
486.11 |
373.29 |
250.45 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.24 |
-106.11 |
-30.29 |
-33.67 |
-9.60 |
|
| Employee Benefit Expenses |
290.88 |
248.76 |
226.98 |
186.05 |
142.92 |
|
| Finance Costs |
193.16 |
154.62 |
116.91 |
84.20 |
107.28 |
|
| Depreciation And Amortisation Expenses |
267.87 |
236.05 |
214.97 |
205.98 |
192.41 |
|
| Other Expenses |
211.34 |
146.68 |
120.86 |
86.98 |
59.39 |
|
| Total Expenses |
3,752.66 |
2,956.90 |
2,652.88 |
1,967.30 |
1,411.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
127.55 |
265.50 |
339.45 |
248.40 |
147.56 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
127.55 |
265.50 |
339.45 |
248.40 |
147.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
29.50 |
71.02 |
119.52 |
88.49 |
54.32 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.36 |
-3.11 |
-17.95 |
-0.60 |
-3.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.12 |
0.06 |
-0.43 |
|
| Total Tax Expenses |
33.86 |
67.91 |
101.69 |
87.95 |
50.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
93.69 |
197.59 |
237.76 |
160.45 |
96.76 |
|
| Profit/Loss From Continuing Operations |
93.69 |
197.59 |
237.76 |
160.45 |
96.76 |
|
| Profit/Loss For The Period |
93.69 |
197.59 |
237.76 |
160.45 |
96.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
40.30 |
93.57 |
112.53 |
75.94 |
48.02 |
|
| Diluted EPS (Rs.) |
40.30 |
93.57 |
112.53 |
75.94 |
48.02 |
|
| 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 |
23.77 |
23.77 |
7.93 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
225.00 |
225.00 |
75.00 |
0.00 |
|
Source : Dion Global Solutions Limited
