| Profit & Loss account of D. P. Abhushan (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] |
3,310.79 |
2,339.91 |
1,975.12 |
1,731.38 |
1,218.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,310.79 |
2,339.91 |
1,975.12 |
1,731.38 |
1,218.17 |
|
| Total Operating Revenues |
3,310.79 |
2,339.96 |
1,975.12 |
1,731.38 |
1,218.17 |
|
| Other Income |
1.56 |
0.41 |
0.23 |
0.32 |
0.11 |
|
| Total Revenue |
3,312.35 |
2,340.37 |
1,975.35 |
1,731.70 |
1,218.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
703.80 |
442.03 |
340.37 |
443.62 |
219.97 |
|
| Purchase Of Stock-In Trade |
2,600.67 |
1,828.21 |
1,490.59 |
1,216.84 |
976.68 |
|
| Operating And Direct Expenses |
0.00 |
12.39 |
13.41 |
10.99 |
6.06 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-259.54 |
-93.18 |
10.37 |
-49.42 |
-64.24 |
|
| Employee Benefit Expenses |
29.84 |
22.32 |
19.21 |
17.42 |
12.87 |
|
| Finance Costs |
14.44 |
11.62 |
13.02 |
15.19 |
10.79 |
|
| Depreciation And Amortisation Expenses |
9.11 |
5.59 |
4.91 |
5.37 |
3.95 |
|
| Other Expenses |
63.05 |
28.00 |
22.82 |
17.08 |
15.51 |
|
| Total Expenses |
3,161.37 |
2,256.98 |
1,914.70 |
1,677.10 |
1,181.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
150.98 |
83.39 |
60.65 |
54.60 |
36.70 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
150.98 |
83.39 |
60.65 |
54.60 |
36.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
38.28 |
21.33 |
15.31 |
13.97 |
9.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.03 |
0.02 |
0.20 |
0.04 |
|
| Tax For Earlier Years |
0.00 |
0.17 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
38.28 |
21.53 |
15.33 |
14.17 |
9.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
112.70 |
61.86 |
45.32 |
40.44 |
27.46 |
|
| Profit/Loss From Continuing Operations |
112.70 |
61.86 |
45.32 |
40.44 |
27.46 |
|
| Profit/Loss For The Period |
112.70 |
61.86 |
45.32 |
40.44 |
27.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
50.04 |
27.80 |
20.33 |
18.17 |
12.34 |
|
| Diluted EPS (Rs.) |
49.98 |
27.80 |
20.33 |
18.17 |
12.34 |
|
| 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 |
0.00 |
2.23 |
2.23 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
10.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
