| Profit & Loss account of Emerald Tyre Manufacturers (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
181.87 |
150.48 |
147.93 |
120.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
181.87 |
150.48 |
147.93 |
120.04 |
|
| Total Operating Revenues |
181.87 |
153.92 |
151.04 |
122.37 |
|
| Other Income |
2.88 |
0.74 |
3.83 |
0.80 |
|
| Total Revenue |
184.75 |
154.66 |
154.87 |
123.18 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
114.17 |
91.72 |
100.11 |
84.66 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
9.64 |
8.53 |
7.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.01 |
-2.03 |
-3.31 |
-4.42 |
|
| Employee Benefit Expenses |
20.82 |
18.40 |
17.13 |
11.98 |
|
| Finance Costs |
8.89 |
8.88 |
8.51 |
6.48 |
|
| Depreciation And Amortisation Expenses |
5.85 |
4.98 |
4.14 |
3.42 |
|
| Other Expenses |
25.80 |
8.11 |
8.00 |
7.90 |
|
| Total Expenses |
171.53 |
139.69 |
143.11 |
117.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.22 |
14.97 |
11.76 |
6.01 |
|
| Exceptional Items |
-0.09 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.12 |
14.97 |
11.76 |
6.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
3.80 |
3.67 |
2.77 |
1.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.26 |
0.31 |
-0.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.80 |
3.93 |
3.08 |
1.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.33 |
11.04 |
8.68 |
4.40 |
|
| Profit/Loss From Continuing Operations |
9.33 |
11.04 |
8.68 |
4.40 |
|
| Profit/Loss For The Period |
9.33 |
11.04 |
8.68 |
4.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
5.83 |
7.85 |
13.23 |
6.89 |
|
| Diluted EPS (Rs.) |
5.83 |
7.85 |
13.23 |
6.89 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.45 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
