| Profit & Loss account of Divgi Torqtransfer Systems (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] |
216.54 |
250.43 |
267.15 |
228.31 |
181.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
216.54 |
250.43 |
267.15 |
228.31 |
181.50 |
|
| Total Operating Revenues |
218.92 |
253.42 |
271.04 |
233.78 |
186.58 |
|
| Other Income |
21.21 |
19.56 |
7.62 |
8.10 |
8.45 |
|
| Total Revenue |
240.13 |
272.98 |
278.67 |
241.87 |
195.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
93.70 |
111.69 |
110.40 |
93.56 |
68.90 |
|
| 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 |
-5.61 |
-5.48 |
0.99 |
0.07 |
-1.94 |
|
| Employee Benefit Expenses |
25.11 |
24.14 |
24.50 |
22.54 |
21.77 |
|
| Finance Costs |
0.38 |
0.41 |
0.28 |
0.17 |
0.18 |
|
| Depreciation And Amortisation Expenses |
25.18 |
18.69 |
12.99 |
11.39 |
7.61 |
|
| Other Expenses |
68.36 |
70.01 |
60.69 |
51.99 |
45.94 |
|
| Total Expenses |
207.12 |
219.45 |
209.84 |
179.72 |
142.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.00 |
53.53 |
68.83 |
62.15 |
52.56 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.00 |
53.53 |
68.83 |
62.15 |
52.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.49 |
11.63 |
17.69 |
16.23 |
14.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.13 |
2.17 |
-0.02 |
-0.23 |
0.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.61 |
13.80 |
17.67 |
16.00 |
14.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.39 |
39.74 |
51.16 |
46.15 |
38.04 |
|
| Profit/Loss From Continuing Operations |
24.39 |
39.74 |
51.16 |
46.15 |
38.04 |
|
| Profit/Loss For The Period |
24.39 |
39.74 |
51.16 |
46.15 |
38.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.98 |
12.99 |
18.45 |
16.76 |
13.82 |
|
| Diluted EPS (Rs.) |
7.98 |
12.99 |
18.45 |
16.76 |
13.82 |
|
| 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 |
7.95 |
10.25 |
9.22 |
2.12 |
1.72 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
52.00 |
52.00 |
67.00 |
67.00 |
31.00 |
|
Source : Dion Global Solutions Limited
