| Profit & Loss account of EID Parry (India) (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] |
31,520.95 |
29,376.25 |
20,681.48 |
16,653.27 |
18,587.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
31,520.95 |
29,376.25 |
20,681.48 |
16,653.27 |
18,587.45 |
|
| Total Operating Revenues |
31,608.61 |
29,413.11 |
35,243.80 |
23,527.93 |
18,587.45 |
|
| Other Income |
359.18 |
303.81 |
39.22 |
215.85 |
43.15 |
|
| Total Revenue |
31,967.79 |
29,716.92 |
35,283.02 |
23,743.78 |
18,630.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
18,311.48 |
19,924.09 |
24,134.94 |
15,276.56 |
10,454.51 |
|
| Purchase Of Stock-In Trade |
5,360.17 |
3,282.83 |
4,728.23 |
2,491.96 |
2,184.58 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
607.50 |
-560.37 |
-951.79 |
-148.20 |
593.68 |
|
| Employee Benefit Expenses |
1,034.82 |
932.08 |
871.29 |
770.93 |
724.84 |
|
| Finance Costs |
372.43 |
295.43 |
298.20 |
151.91 |
235.61 |
|
| Depreciation And Amortisation Expenses |
512.39 |
420.78 |
376.47 |
333.99 |
331.70 |
|
| Other Expenses |
3,607.45 |
3,218.93 |
3,267.53 |
2,724.51 |
2,456.36 |
|
| Total Expenses |
29,806.24 |
27,513.77 |
32,724.87 |
21,601.66 |
16,981.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,161.55 |
2,203.15 |
2,558.15 |
2,142.12 |
1,649.32 |
|
| Exceptional Items |
346.77 |
0.00 |
44.20 |
-13.73 |
-112.08 |
|
| Profit/Loss Before Tax |
2,508.32 |
2,203.15 |
2,602.35 |
2,128.39 |
1,537.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
678.39 |
558.95 |
749.32 |
530.55 |
459.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.66 |
-1.30 |
-12.81 |
24.86 |
80.28 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
682.05 |
557.65 |
736.51 |
555.41 |
539.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,826.27 |
1,645.50 |
1,865.84 |
1,572.98 |
997.74 |
|
| Profit/Loss From Continuing Operations |
1,826.27 |
1,645.50 |
1,865.84 |
1,572.98 |
997.74 |
|
| Profit/Loss For The Period |
1,826.27 |
1,645.50 |
1,865.84 |
1,572.98 |
997.74 |
|
| Minority Interest |
-894.19 |
-717.90 |
-880.26 |
-666.87 |
-552.45 |
|
| Consolidated Profit/Loss After MI And Associates |
878.35 |
899.67 |
947.48 |
906.83 |
447.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
49.00 |
51.00 |
53.00 |
51.00 |
25.00 |
|
| Diluted EPS (Rs.) |
49.00 |
51.00 |
53.00 |
51.00 |
25.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
142.02 |
97.61 |
195.07 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
