| Profit & Loss account of Duncan Engineering (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] |
84.67 |
65.07 |
70.02 |
55.72 |
41.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
84.67 |
65.07 |
70.02 |
55.72 |
41.41 |
|
| Total Operating Revenues |
84.71 |
65.10 |
70.10 |
55.77 |
41.48 |
|
| Other Income |
2.59 |
2.21 |
1.49 |
0.61 |
0.52 |
|
| Total Revenue |
87.31 |
67.31 |
71.58 |
56.38 |
42.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
49.73 |
34.09 |
37.83 |
32.08 |
23.78 |
|
| 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 |
-0.58 |
-0.91 |
0.32 |
-1.38 |
0.39 |
|
| Employee Benefit Expenses |
18.17 |
15.03 |
12.06 |
11.00 |
9.42 |
|
| Finance Costs |
0.72 |
0.10 |
0.16 |
0.20 |
0.20 |
|
| Depreciation And Amortisation Expenses |
2.39 |
1.68 |
1.47 |
1.19 |
1.08 |
|
| Other Expenses |
10.13 |
8.09 |
6.80 |
4.82 |
3.38 |
|
| Total Expenses |
80.56 |
58.08 |
58.65 |
47.90 |
38.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.75 |
9.24 |
12.93 |
8.47 |
3.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.75 |
9.24 |
12.93 |
8.47 |
3.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.35 |
2.08 |
0.12 |
0.00 |
0.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.20 |
0.29 |
3.12 |
2.16 |
-4.54 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
-0.22 |
0.06 |
0.00 |
|
| Total Tax Expenses |
1.54 |
2.36 |
3.02 |
2.23 |
-4.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.21 |
6.87 |
9.90 |
6.24 |
7.99 |
|
| Profit/Loss From Continuing Operations |
5.21 |
6.87 |
9.90 |
6.24 |
7.99 |
|
| Profit/Loss For The Period |
5.21 |
6.87 |
9.90 |
6.24 |
7.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.10 |
18.60 |
26.80 |
16.90 |
21.61 |
|
| Diluted EPS (Rs.) |
14.10 |
18.60 |
26.80 |
16.90 |
21.61 |
|
| 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 |
1.29 |
0.37 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
35.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
