| Profit & Loss account of Dynamic Cables (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] |
1,025.04 |
767.82 |
668.38 |
563.56 |
342.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,025.04 |
767.82 |
668.38 |
563.56 |
342.11 |
|
| Total Operating Revenues |
1,025.37 |
768.00 |
668.63 |
563.57 |
342.66 |
|
| Other Income |
6.51 |
3.49 |
3.12 |
2.72 |
8.01 |
|
| Total Revenue |
1,031.89 |
771.49 |
671.75 |
566.29 |
350.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
826.67 |
643.32 |
548.64 |
480.02 |
278.53 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.09 |
0.26 |
0.16 |
1.52 |
|
| Operating And Direct Expenses |
13.33 |
10.57 |
0.00 |
8.35 |
6.92 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.08 |
-19.81 |
5.15 |
-24.20 |
-2.27 |
|
| Employee Benefit Expenses |
38.34 |
27.95 |
23.10 |
17.17 |
14.34 |
|
| Finance Costs |
15.27 |
20.74 |
16.23 |
13.00 |
11.89 |
|
| Depreciation And Amortisation Expenses |
10.93 |
9.26 |
7.91 |
8.05 |
8.37 |
|
| Other Expenses |
35.59 |
28.61 |
28.70 |
22.22 |
18.00 |
|
| Total Expenses |
946.20 |
720.73 |
629.99 |
524.79 |
337.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
85.68 |
50.77 |
41.75 |
41.51 |
13.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
85.68 |
50.77 |
41.75 |
41.51 |
13.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.24 |
13.38 |
10.37 |
10.98 |
3.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.38 |
-0.38 |
0.37 |
-0.37 |
-0.29 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.86 |
12.99 |
10.74 |
10.61 |
3.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
64.82 |
37.77 |
31.01 |
30.90 |
9.85 |
|
| Profit/Loss From Continuing Operations |
64.82 |
37.77 |
31.01 |
30.90 |
9.85 |
|
| Profit/Loss For The Period |
64.82 |
37.77 |
31.01 |
30.90 |
9.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.31 |
17.16 |
14.09 |
14.04 |
4.47 |
|
| Diluted EPS (Rs.) |
27.31 |
17.16 |
14.09 |
14.04 |
4.47 |
|
| 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 |
1.10 |
1.10 |
1.10 |
0.55 |
0.55 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
5.00 |
5.00 |
5.00 |
3.00 |
|
Source : Dion Global Solutions Limited
