| Profit & Loss account of Divyashakti (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] |
63.87 |
69.77 |
75.53 |
63.57 |
56.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
63.87 |
69.77 |
75.53 |
63.57 |
56.62 |
|
| Total Operating Revenues |
63.87 |
69.79 |
75.70 |
63.93 |
56.62 |
|
| Other Income |
4.49 |
2.84 |
7.83 |
3.12 |
0.48 |
|
| Total Revenue |
68.36 |
72.63 |
83.52 |
67.04 |
57.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
19.41 |
22.27 |
31.21 |
38.39 |
21.84 |
|
| Purchase Of Stock-In Trade |
32.19 |
34.13 |
17.03 |
6.59 |
9.56 |
|
| Operating And Direct Expenses |
0.00 |
2.75 |
5.74 |
5.24 |
4.43 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.42 |
-1.04 |
4.00 |
-4.82 |
0.79 |
|
| Employee Benefit Expenses |
4.03 |
4.37 |
4.95 |
4.58 |
3.78 |
|
| Finance Costs |
0.15 |
0.10 |
0.09 |
0.00 |
0.08 |
|
| Depreciation And Amortisation Expenses |
2.42 |
2.43 |
2.52 |
2.40 |
2.35 |
|
| Other Expenses |
4.35 |
4.39 |
6.97 |
5.19 |
5.83 |
|
| Total Expenses |
64.97 |
69.40 |
72.51 |
57.58 |
48.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.39 |
3.23 |
11.01 |
9.46 |
8.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.39 |
3.23 |
11.01 |
9.46 |
8.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.85 |
0.87 |
2.82 |
2.20 |
1.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.01 |
0.07 |
0.09 |
0.25 |
|
| Tax For Earlier Years |
0.00 |
0.05 |
0.29 |
0.02 |
0.00 |
|
| Total Tax Expenses |
0.85 |
0.91 |
3.18 |
2.31 |
2.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.54 |
2.32 |
7.83 |
7.15 |
6.30 |
|
| Profit/Loss From Continuing Operations |
2.54 |
2.32 |
7.83 |
7.15 |
6.30 |
|
| Profit/Loss For The Period |
2.54 |
2.32 |
7.83 |
7.15 |
6.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.47 |
2.26 |
7.62 |
6.96 |
6.14 |
|
| Diluted EPS (Rs.) |
2.47 |
2.26 |
7.62 |
6.96 |
6.14 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
1.66 |
1.10 |
0.38 |
|
| Indigenous Raw Materials |
0.00 |
54.82 |
41.41 |
40.08 |
9.98 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.66 |
2.77 |
0.94 |
1.02 |
|
| Indigenous Stores And Spares |
0.00 |
0.62 |
2.43 |
2.87 |
0.35 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
2.05 |
2.05 |
1.54 |
1.54 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
20.00 |
15.00 |
|
Source : Dion Global Solutions Limited
