| Profit & Loss account of Ester 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] |
1,070.46 |
842.07 |
1,060.01 |
1,392.25 |
984.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,070.46 |
842.07 |
1,060.01 |
1,392.25 |
984.86 |
|
| Total Operating Revenues |
1,070.46 |
855.39 |
1,077.48 |
1,405.66 |
991.76 |
|
| Other Income |
14.47 |
26.27 |
17.22 |
8.80 |
7.98 |
|
| Total Revenue |
1,084.93 |
881.66 |
1,094.69 |
1,414.46 |
999.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
690.13 |
605.03 |
666.71 |
914.83 |
517.12 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
139.15 |
161.06 |
139.14 |
115.03 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.70 |
-10.15 |
18.11 |
-33.91 |
-6.61 |
|
| Employee Benefit Expenses |
60.49 |
54.80 |
51.39 |
66.81 |
68.09 |
|
| Finance Costs |
35.68 |
37.33 |
30.16 |
24.86 |
18.55 |
|
| Depreciation And Amortisation Expenses |
43.38 |
42.80 |
39.02 |
38.56 |
35.22 |
|
| Other Expenses |
203.31 |
69.99 |
80.19 |
75.82 |
62.35 |
|
| Total Expenses |
1,030.29 |
938.94 |
1,046.62 |
1,226.11 |
809.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
54.64 |
-57.29 |
48.07 |
188.35 |
189.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
54.64 |
-57.29 |
48.07 |
188.35 |
189.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.11 |
0.00 |
11.25 |
48.85 |
48.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-13.87 |
-0.49 |
-0.72 |
-0.91 |
|
| Tax For Earlier Years |
0.00 |
-0.08 |
1.48 |
1.37 |
0.00 |
|
| Total Tax Expenses |
14.11 |
-13.95 |
12.24 |
49.49 |
47.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
40.53 |
-43.33 |
35.83 |
138.86 |
142.08 |
|
| Profit/Loss From Continuing Operations |
40.53 |
-43.33 |
35.83 |
138.86 |
142.08 |
|
| Profit/Loss For The Period |
40.53 |
-43.33 |
161.04 |
138.86 |
142.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.31 |
-5.19 |
19.31 |
16.65 |
17.04 |
|
| Diluted EPS (Rs.) |
4.31 |
-5.19 |
19.31 |
16.65 |
17.04 |
|
| 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 |
4.17 |
15.84 |
27.52 |
33.36 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
12.00 |
0.00 |
10.00 |
66.00 |
68.00 |
|
Source : Dion Global Solutions Limited
