| Profit & Loss account of DCW (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] |
2,000.34 |
1,868.47 |
2,633.19 |
2,453.86 |
1,461.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,000.34 |
1,868.47 |
2,633.19 |
2,453.86 |
1,461.74 |
|
| Total Operating Revenues |
2,000.34 |
1,871.59 |
2,633.80 |
2,454.74 |
1,464.26 |
|
| Other Income |
23.09 |
18.25 |
15.32 |
6.10 |
11.33 |
|
| Total Revenue |
2,023.43 |
1,889.84 |
2,649.12 |
2,460.84 |
1,475.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,108.69 |
1,038.04 |
1,362.55 |
1,376.57 |
781.18 |
|
| Purchase Of Stock-In Trade |
18.21 |
2.50 |
32.45 |
26.99 |
1.50 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-39.01 |
-54.98 |
-101.11 |
17.80 |
-26.59 |
|
| Employee Benefit Expenses |
161.12 |
151.72 |
182.17 |
156.38 |
133.13 |
|
| Finance Costs |
67.24 |
73.51 |
126.11 |
113.07 |
119.67 |
|
| Depreciation And Amortisation Expenses |
99.93 |
93.79 |
90.16 |
88.53 |
87.37 |
|
| Other Expenses |
557.89 |
558.76 |
729.24 |
552.16 |
365.65 |
|
| Total Expenses |
1,974.07 |
1,863.35 |
2,421.58 |
2,331.50 |
1,461.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
49.36 |
26.49 |
227.54 |
129.34 |
13.68 |
|
| Exceptional Items |
0.00 |
-1.15 |
46.87 |
13.91 |
0.00 |
|
| Profit/Loss Before Tax |
49.36 |
25.34 |
274.41 |
143.25 |
13.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.08 |
4.43 |
48.50 |
26.00 |
2.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
5.25 |
33.93 |
11.37 |
7.38 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-1.63 |
0.00 |
|
| Total Tax Expenses |
19.08 |
9.68 |
82.43 |
35.74 |
9.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.28 |
15.66 |
191.98 |
107.51 |
3.79 |
|
| Profit/Loss From Continuing Operations |
30.28 |
15.66 |
191.98 |
107.51 |
3.79 |
|
| Profit/Loss For The Period |
30.28 |
15.66 |
191.98 |
107.51 |
3.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.03 |
0.53 |
6.50 |
4.12 |
0.15 |
|
| Diluted EPS (Rs.) |
1.03 |
0.53 |
6.50 |
3.78 |
0.15 |
|
| 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 |
8.85 |
17.71 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
0.00 |
25.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
