| Profit & Loss account of D P Wires (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] |
620.25 |
997.55 |
1,214.57 |
613.01 |
466.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
620.25 |
997.55 |
1,214.57 |
613.01 |
466.22 |
|
| Total Operating Revenues |
620.25 |
1,003.08 |
1,215.31 |
613.24 |
466.72 |
|
| Other Income |
9.58 |
5.26 |
6.00 |
2.74 |
2.53 |
|
| Total Revenue |
629.83 |
1,008.34 |
1,221.31 |
615.97 |
469.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
356.10 |
443.30 |
473.74 |
421.86 |
341.81 |
|
| Purchase Of Stock-In Trade |
185.66 |
442.69 |
610.61 |
82.74 |
34.03 |
|
| Operating And Direct Expenses |
0.00 |
34.95 |
37.17 |
36.87 |
28.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.56 |
0.12 |
-0.36 |
-0.01 |
2.62 |
|
| Employee Benefit Expenses |
6.96 |
7.77 |
7.83 |
7.54 |
5.30 |
|
| Finance Costs |
1.44 |
2.94 |
2.01 |
2.13 |
1.10 |
|
| Depreciation And Amortisation Expenses |
3.78 |
4.05 |
3.47 |
2.47 |
2.22 |
|
| Other Expenses |
46.47 |
23.75 |
31.53 |
23.56 |
21.16 |
|
| Total Expenses |
599.86 |
959.58 |
1,165.98 |
577.17 |
436.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
29.97 |
48.76 |
55.33 |
38.81 |
32.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
29.97 |
48.76 |
55.33 |
38.81 |
32.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.77 |
12.63 |
14.29 |
10.00 |
8.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.12 |
0.02 |
-0.07 |
-0.23 |
|
| Tax For Earlier Years |
0.00 |
-0.07 |
0.00 |
-0.17 |
0.16 |
|
| Total Tax Expenses |
7.77 |
12.44 |
14.31 |
9.75 |
8.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.20 |
36.32 |
41.01 |
29.05 |
24.08 |
|
| Profit/Loss From Continuing Operations |
22.20 |
36.32 |
41.01 |
29.05 |
24.08 |
|
| Profit/Loss For The Period |
22.20 |
36.32 |
41.01 |
29.05 |
24.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.33 |
23.43 |
30.23 |
21.41 |
17.75 |
|
| Diluted EPS (Rs.) |
14.33 |
23.43 |
30.23 |
21.41 |
17.75 |
|
| 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 |
1.63 |
1.36 |
1.36 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
12.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
