| Profit & Loss account of Eureka Forbes (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] |
2,421.57 |
2,183.73 |
2,075.60 |
380.09 |
7.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,421.57 |
2,183.73 |
2,075.60 |
380.09 |
7.85 |
|
| Total Operating Revenues |
2,436.06 |
2,189.23 |
2,080.42 |
381.00 |
7.85 |
|
| Other Income |
14.10 |
8.53 |
10.42 |
2.38 |
0.05 |
|
| Total Revenue |
2,450.16 |
2,197.76 |
2,090.84 |
383.38 |
7.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
921.24 |
833.59 |
643.67 |
104.28 |
5.94 |
|
| Purchase Of Stock-In Trade |
93.17 |
102.93 |
151.25 |
52.80 |
0.05 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
8.39 |
-22.92 |
50.45 |
4.99 |
0.82 |
|
| Employee Benefit Expenses |
328.45 |
327.83 |
300.55 |
48.78 |
1.38 |
|
| Finance Costs |
5.62 |
9.72 |
19.86 |
4.34 |
0.20 |
|
| Depreciation And Amortisation Expenses |
57.58 |
53.12 |
55.28 |
8.98 |
0.14 |
|
| Other Expenses |
829.85 |
768.62 |
802.82 |
152.31 |
0.99 |
|
| Total Expenses |
2,244.31 |
2,072.89 |
2,023.88 |
376.48 |
9.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
205.86 |
124.86 |
66.96 |
6.90 |
-1.62 |
|
| Exceptional Items |
5.08 |
-15.15 |
-40.02 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
210.94 |
109.71 |
26.94 |
6.90 |
-1.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
58.40 |
38.88 |
18.29 |
2.08 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.82 |
-8.04 |
-8.43 |
1.91 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.11 |
0.01 |
|
| Total Tax Expenses |
55.58 |
30.83 |
9.86 |
4.09 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
155.35 |
78.88 |
17.08 |
2.80 |
-1.63 |
|
| Profit/Loss From Continuing Operations |
163.29 |
91.57 |
17.08 |
2.80 |
-1.63 |
|
| Profit/Loss For The Period |
163.29 |
91.57 |
17.08 |
2.80 |
-1.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.40 |
4.73 |
0.88 |
0.77 |
-3.38 |
|
| Diluted EPS (Rs.) |
8.40 |
4.72 |
0.88 |
0.77 |
-3.38 |
|
| 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
