| Profit & Loss account of Dollar 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] |
1,653.12 |
1,524.64 |
1,366.53 |
1,326.20 |
1,015.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,653.12 |
1,524.64 |
1,366.53 |
1,326.20 |
1,015.84 |
|
| Total Operating Revenues |
1,682.19 |
1,549.13 |
1,393.80 |
1,350.32 |
1,036.96 |
|
| Other Income |
5.40 |
4.47 |
4.72 |
6.53 |
3.48 |
|
| Total Revenue |
1,687.59 |
1,553.60 |
1,398.52 |
1,356.85 |
1,040.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
813.79 |
810.05 |
638.72 |
769.61 |
464.67 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
377.68 |
359.81 |
246.18 |
288.39 |
228.45 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-30.89 |
-92.76 |
119.01 |
-154.98 |
-19.39 |
|
| Employee Benefit Expenses |
100.50 |
88.99 |
76.91 |
63.96 |
44.63 |
|
| Finance Costs |
25.86 |
17.85 |
14.22 |
9.62 |
8.79 |
|
| Depreciation And Amortisation Expenses |
37.51 |
21.22 |
17.64 |
16.58 |
15.47 |
|
| Other Expenses |
245.58 |
229.75 |
214.42 |
166.63 |
180.52 |
|
| Total Expenses |
1,570.04 |
1,434.93 |
1,327.10 |
1,159.81 |
923.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
117.55 |
118.67 |
71.42 |
197.04 |
117.31 |
|
| Exceptional Items |
3.19 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
120.74 |
118.67 |
71.42 |
197.04 |
117.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
31.61 |
30.04 |
19.76 |
51.94 |
29.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.68 |
-1.98 |
-1.04 |
-0.78 |
0.14 |
|
| Tax For Earlier Years |
-0.52 |
1.21 |
-5.54 |
0.00 |
0.00 |
|
| Total Tax Expenses |
30.41 |
29.28 |
13.18 |
51.17 |
30.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
90.33 |
89.39 |
58.24 |
145.87 |
87.28 |
|
| Profit/Loss From Continuing Operations |
90.33 |
89.39 |
58.24 |
145.87 |
87.28 |
|
| Profit/Loss For The Period |
90.33 |
89.39 |
58.24 |
145.87 |
87.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.93 |
15.76 |
10.27 |
25.72 |
15.39 |
|
| Diluted EPS (Rs.) |
15.93 |
15.76 |
10.27 |
25.72 |
15.39 |
|
| 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 |
17.01 |
17.01 |
17.01 |
13.61 |
9.64 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
150.00 |
150.00 |
150.00 |
150.00 |
120.00 |
|
Source : Dion Global Solutions Limited
