| Profit & Loss account of Epigral (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] |
2,514.40 |
1,893.83 |
2,169.44 |
1,549.73 |
825.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,514.40 |
1,893.83 |
2,169.44 |
1,549.73 |
825.94 |
|
| Total Operating Revenues |
2,550.13 |
1,929.19 |
2,188.40 |
1,550.94 |
828.60 |
|
| Other Income |
15.21 |
6.52 |
7.98 |
4.11 |
2.19 |
|
| Total Revenue |
2,565.34 |
1,935.71 |
2,196.38 |
1,555.05 |
830.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,322.40 |
1,071.60 |
1,211.76 |
759.41 |
386.10 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.42 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
31.09 |
-10.78 |
-96.97 |
1.68 |
-1.20 |
|
| Employee Benefit Expenses |
114.48 |
89.65 |
86.60 |
76.79 |
53.61 |
|
| Finance Costs |
53.27 |
73.49 |
65.50 |
44.27 |
29.11 |
|
| Depreciation And Amortisation Expenses |
132.56 |
123.56 |
108.95 |
85.91 |
73.54 |
|
| Other Expenses |
371.44 |
297.51 |
298.02 |
203.57 |
128.35 |
|
| Total Expenses |
2,025.24 |
1,645.03 |
1,673.86 |
1,171.63 |
669.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
540.10 |
290.67 |
522.53 |
383.42 |
160.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
540.10 |
290.67 |
522.53 |
383.42 |
160.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
98.17 |
52.71 |
94.31 |
69.67 |
28.17 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-18.37 |
0.00 |
|
| Deferred Tax |
85.23 |
42.17 |
74.86 |
42.59 |
31.85 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
183.40 |
94.88 |
169.17 |
130.64 |
60.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
356.70 |
195.79 |
353.36 |
252.79 |
100.84 |
|
| Profit/Loss From Continuing Operations |
356.70 |
195.79 |
353.36 |
252.79 |
100.84 |
|
| Profit/Loss For The Period |
356.70 |
195.79 |
353.36 |
252.79 |
100.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
84.45 |
47.12 |
85.04 |
60.84 |
24.27 |
|
| Diluted EPS (Rs.) |
84.45 |
47.12 |
85.04 |
60.84 |
17.26 |
|
| 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 |
31.56 |
10.39 |
10.39 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
60.00 |
50.00 |
50.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
