| Profit & Loss account of Ddev Plastiks Industries (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] |
2,603.32 |
2,431.24 |
2,503.75 |
2,226.90 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,603.32 |
2,431.24 |
2,503.75 |
2,226.90 |
0.00 |
|
| Total Operating Revenues |
2,603.32 |
2,431.24 |
2,503.75 |
2,226.90 |
0.00 |
|
| Other Income |
17.96 |
23.68 |
25.79 |
22.34 |
0.00 |
|
| Total Revenue |
2,621.29 |
2,454.92 |
2,529.53 |
2,249.24 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,141.18 |
1,956.67 |
2,140.52 |
1,936.84 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
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 |
-14.08 |
-0.80 |
8.61 |
-0.58 |
0.00 |
|
| Employee Benefit Expenses |
43.86 |
38.87 |
35.21 |
33.11 |
0.00 |
|
| Finance Costs |
21.29 |
23.05 |
33.24 |
40.77 |
0.00 |
|
| Depreciation And Amortisation Expenses |
15.03 |
14.20 |
12.10 |
11.53 |
0.00 |
|
| Other Expenses |
163.36 |
178.28 |
159.49 |
151.98 |
0.00 |
|
| Total Expenses |
2,370.64 |
2,210.27 |
2,389.17 |
2,173.64 |
0.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
250.64 |
244.66 |
140.36 |
75.60 |
0.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
250.64 |
244.66 |
140.36 |
75.60 |
0.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
61.48 |
63.22 |
35.29 |
19.62 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.67 |
-1.19 |
0.13 |
1.19 |
0.00 |
|
| Tax For Earlier Years |
0.99 |
0.96 |
0.85 |
0.00 |
0.00 |
|
| Total Tax Expenses |
65.15 |
62.99 |
36.27 |
20.82 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
185.50 |
181.67 |
104.10 |
54.78 |
0.00 |
|
| Profit/Loss From Continuing Operations |
185.50 |
181.67 |
104.10 |
54.78 |
0.00 |
|
| Profit/Loss For The Period |
185.50 |
181.67 |
104.10 |
54.78 |
0.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.93 |
17.56 |
11.07 |
5.82 |
-3.50 |
|
| Diluted EPS (Rs.) |
17.93 |
17.56 |
11.07 |
5.82 |
-3.50 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
416.54 |
503.57 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
1,724.64 |
1,453.10 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
2.36 |
2.19 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
10.06 |
12.16 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
10.35 |
15.52 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
175.00 |
150.00 |
0.00 |
24.00 |
0.00 |
|
Source : Dion Global Solutions Limited
