| Profit & Loss account of Empire Industries (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] |
550.56 |
490.09 |
559.21 |
427.20 |
490.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
550.56 |
490.09 |
559.21 |
427.20 |
490.26 |
|
| Total Operating Revenues |
676.97 |
606.02 |
681.59 |
544.04 |
490.26 |
|
| Other Income |
14.86 |
24.78 |
14.47 |
10.37 |
23.33 |
|
| Total Revenue |
691.83 |
630.79 |
696.06 |
554.41 |
513.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
84.77 |
81.04 |
81.95 |
68.80 |
142.04 |
|
| Purchase Of Stock-In Trade |
190.70 |
153.04 |
191.80 |
101.08 |
46.48 |
|
| Operating And Direct Expenses |
31.69 |
37.46 |
53.41 |
44.87 |
20.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
4.23 |
0.83 |
-2.21 |
10.34 |
41.58 |
|
| Employee Benefit Expenses |
120.53 |
127.76 |
115.54 |
99.81 |
92.76 |
|
| Finance Costs |
27.27 |
26.78 |
33.22 |
27.05 |
34.85 |
|
| Depreciation And Amortisation Expenses |
17.25 |
16.47 |
17.16 |
14.66 |
19.05 |
|
| Other Expenses |
175.40 |
141.75 |
162.48 |
160.16 |
103.72 |
|
| Total Expenses |
651.83 |
585.12 |
653.35 |
526.78 |
500.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
40.01 |
45.67 |
42.70 |
27.63 |
12.70 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
40.01 |
45.67 |
42.70 |
27.63 |
12.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.70 |
7.00 |
9.27 |
2.47 |
0.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.14 |
1.66 |
-2.09 |
1.46 |
-1.17 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.56 |
8.66 |
7.18 |
3.94 |
-0.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.45 |
37.00 |
35.52 |
23.69 |
13.21 |
|
| Profit/Loss From Continuing Operations |
34.45 |
37.00 |
35.52 |
23.69 |
13.21 |
|
| Profit/Loss For The Period |
34.45 |
37.00 |
35.52 |
23.69 |
13.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
57.42 |
61.67 |
59.21 |
39.49 |
22.01 |
|
| Diluted EPS (Rs.) |
57.42 |
61.67 |
59.21 |
39.49 |
22.01 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
8.66 |
10.31 |
10.63 |
8.51 |
7.60 |
|
| Indigenous Raw Materials |
52.24 |
50.93 |
48.52 |
37.13 |
95.92 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.45 |
0.57 |
0.07 |
0.07 |
0.27 |
|
| Indigenous Stores And Spares |
23.41 |
19.23 |
22.72 |
18.70 |
38.89 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
15.00 |
15.00 |
3.91 |
0.00 |
4.12 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
|
Source : Dion Global Solutions Limited
