| Profit & Loss account of Emkay Taps and Cutting Tools (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] |
41.87 |
103.45 |
88.62 |
70.81 |
56.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
41.87 |
103.45 |
88.62 |
70.81 |
56.26 |
|
| Total Operating Revenues |
41.87 |
103.45 |
88.62 |
70.81 |
56.28 |
|
| Other Income |
35.66 |
44.81 |
16.42 |
13.87 |
9.36 |
|
| Total Revenue |
77.53 |
148.27 |
105.03 |
84.68 |
65.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.51 |
18.17 |
15.84 |
11.68 |
10.43 |
|
| Purchase Of Stock-In Trade |
37.14 |
0.15 |
0.06 |
0.01 |
0.00 |
|
| Operating And Direct Expenses |
2.14 |
22.21 |
19.41 |
16.89 |
12.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
-0.34 |
-3.08 |
-1.91 |
2.77 |
|
| Employee Benefit Expenses |
0.29 |
6.65 |
6.07 |
4.91 |
3.45 |
|
| Finance Costs |
0.24 |
0.23 |
0.14 |
0.11 |
0.04 |
|
| Depreciation And Amortisation Expenses |
0.00 |
2.61 |
3.11 |
3.33 |
3.37 |
|
| Other Expenses |
3.08 |
8.51 |
6.86 |
5.65 |
4.24 |
|
| Total Expenses |
46.40 |
58.19 |
48.41 |
40.68 |
36.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
31.13 |
90.08 |
56.62 |
44.00 |
29.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
31.13 |
90.08 |
56.62 |
44.00 |
29.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.37 |
18.47 |
12.53 |
8.70 |
5.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
-0.29 |
-0.04 |
0.04 |
-0.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.31 |
18.18 |
12.49 |
8.74 |
5.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.82 |
71.90 |
44.13 |
35.26 |
23.83 |
|
| Profit/Loss From Continuing Operations |
26.82 |
71.90 |
44.13 |
35.26 |
23.83 |
|
| Profit/Loss For The Period |
26.82 |
71.90 |
44.13 |
35.26 |
23.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.13 |
67.38 |
41.35 |
33.04 |
22.33 |
|
| Diluted EPS (Rs.) |
25.13 |
67.38 |
41.35 |
33.04 |
22.33 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
