| Profit & Loss account of Emami Paper Mills (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] |
1,917.31 |
1,988.31 |
2,296.86 |
1,938.84 |
1,181.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,917.31 |
1,988.31 |
2,296.86 |
1,938.84 |
1,181.25 |
|
| Total Operating Revenues |
1,928.04 |
1,993.84 |
2,308.11 |
1,957.71 |
1,216.27 |
|
| Other Income |
4.46 |
3.32 |
2.46 |
1.70 |
20.31 |
|
| Total Revenue |
1,932.50 |
1,997.16 |
2,310.57 |
1,959.41 |
1,236.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,479.66 |
1,491.99 |
1,860.86 |
1,385.99 |
726.25 |
|
| Purchase Of Stock-In Trade |
1.62 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
34.49 |
31.22 |
26.14 |
22.59 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.66 |
-25.06 |
-14.81 |
-2.18 |
47.32 |
|
| Employee Benefit Expenses |
89.32 |
83.01 |
80.51 |
78.95 |
63.86 |
|
| Finance Costs |
61.19 |
67.24 |
63.43 |
82.41 |
95.27 |
|
| Depreciation And Amortisation Expenses |
51.69 |
60.27 |
67.59 |
73.88 |
72.14 |
|
| Other Expenses |
219.29 |
173.07 |
128.67 |
154.89 |
178.99 |
|
| Total Expenses |
1,899.11 |
1,885.01 |
2,217.47 |
1,800.08 |
1,206.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.39 |
112.15 |
93.10 |
159.33 |
30.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-5.94 |
72.46 |
|
| Profit/Loss Before Tax |
33.39 |
112.15 |
93.10 |
153.39 |
102.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.53 |
20.94 |
10.43 |
0.00 |
-0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-49.16 |
|
| Deferred Tax |
6.85 |
6.91 |
13.50 |
38.59 |
2.41 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.38 |
27.85 |
23.93 |
38.59 |
51.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.01 |
84.30 |
69.17 |
114.80 |
51.06 |
|
| Profit/Loss From Continuing Operations |
26.01 |
84.30 |
69.17 |
114.80 |
51.06 |
|
| Profit/Loss For The Period |
26.01 |
84.30 |
69.17 |
114.80 |
51.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.49 |
13.12 |
10.62 |
18.17 |
8.43 |
|
| Diluted EPS (Rs.) |
3.32 |
10.61 |
8.71 |
14.45 |
8.40 |
|
| 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 |
9.68 |
14.58 |
14.58 |
0.07 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
80.00 |
80.00 |
80.00 |
80.00 |
0.00 |
|
Source : Dion Global Solutions Limited
