| Profit & Loss account of Euro Panel Products (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
423.13 |
395.15 |
329.41 |
216.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
423.13 |
395.15 |
329.41 |
216.13 |
|
| Total Operating Revenues |
423.19 |
395.23 |
329.54 |
216.25 |
|
| Other Income |
1.18 |
2.18 |
1.35 |
1.21 |
|
| Total Revenue |
424.36 |
397.40 |
330.89 |
217.46 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
297.25 |
309.02 |
260.42 |
166.33 |
|
| Purchase Of Stock-In Trade |
0.52 |
7.28 |
5.69 |
8.47 |
|
| Operating And Direct Expenses |
14.42 |
10.93 |
7.73 |
5.07 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.77 |
-14.96 |
-12.82 |
-21.50 |
|
| Employee Benefit Expenses |
29.10 |
22.61 |
18.34 |
13.88 |
|
| Finance Costs |
11.33 |
9.65 |
7.54 |
6.87 |
|
| Depreciation And Amortisation Expenses |
6.70 |
4.53 |
4.32 |
3.43 |
|
| Other Expenses |
33.31 |
28.43 |
26.02 |
17.69 |
|
| Total Expenses |
399.40 |
377.48 |
317.24 |
200.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.96 |
19.92 |
13.64 |
17.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.96 |
19.92 |
13.64 |
17.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
5.39 |
5.44 |
3.93 |
4.57 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.17 |
-0.08 |
-0.36 |
-0.03 |
|
| Tax For Earlier Years |
-0.03 |
-0.04 |
0.00 |
-0.49 |
|
| Total Tax Expenses |
6.53 |
5.31 |
3.56 |
4.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.43 |
14.61 |
10.08 |
13.18 |
|
| Profit/Loss From Continuing Operations |
18.43 |
14.61 |
10.08 |
13.18 |
|
| Profit/Loss For The Period |
18.43 |
14.61 |
10.08 |
13.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
7.52 |
5.96 |
4.11 |
6.66 |
|
| Diluted EPS (Rs.) |
7.52 |
5.96 |
4.11 |
6.66 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
