| Profit & Loss account of Elecon Engineering Company (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] |
2,197.00 |
1,906.53 |
1,501.37 |
1,192.92 |
1,035.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,197.00 |
1,906.53 |
1,501.37 |
1,192.92 |
1,035.91 |
|
| Total Operating Revenues |
2,226.96 |
1,937.42 |
1,529.68 |
1,203.55 |
1,044.71 |
|
| Other Income |
60.05 |
44.06 |
20.06 |
8.56 |
5.73 |
|
| Total Revenue |
2,287.01 |
1,981.48 |
1,549.74 |
1,212.12 |
1,050.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,015.87 |
840.22 |
719.36 |
607.44 |
439.10 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
158.63 |
156.11 |
121.37 |
81.16 |
76.78 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
12.85 |
21.94 |
-5.01 |
-35.73 |
46.26 |
|
| Employee Benefit Expenses |
208.56 |
188.48 |
149.73 |
128.19 |
117.94 |
|
| Finance Costs |
13.04 |
8.64 |
13.31 |
37.34 |
59.81 |
|
| Depreciation And Amortisation Expenses |
60.76 |
50.92 |
49.04 |
48.58 |
52.11 |
|
| Other Expenses |
288.46 |
256.20 |
205.35 |
176.06 |
179.02 |
|
| Total Expenses |
1,758.17 |
1,522.51 |
1,253.16 |
1,043.03 |
971.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
528.84 |
458.97 |
296.58 |
169.08 |
79.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
528.84 |
458.97 |
296.58 |
169.08 |
79.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
124.17 |
110.14 |
66.92 |
30.57 |
1.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.30 |
-0.34 |
-1.16 |
-1.77 |
22.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
121.87 |
109.80 |
62.33 |
30.03 |
23.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
406.97 |
349.17 |
234.25 |
139.05 |
55.76 |
|
| Profit/Loss From Continuing Operations |
406.97 |
349.17 |
234.25 |
139.05 |
55.76 |
|
| Profit/Loss For The Period |
406.97 |
349.17 |
234.25 |
139.05 |
55.76 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
415.10 |
355.58 |
237.49 |
140.49 |
57.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
32.00 |
21.00 |
13.00 |
5.00 |
|
| Diluted EPS (Rs.) |
19.00 |
32.00 |
21.00 |
13.00 |
5.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
33.66 |
33.66 |
15.71 |
4.49 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
