| Profit & Loss account of Everest 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] |
1,705.99 |
1,556.47 |
1,628.74 |
1,344.77 |
1,209.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,705.99 |
1,556.47 |
1,628.74 |
1,344.77 |
1,209.78 |
|
| Total Operating Revenues |
1,722.82 |
1,575.45 |
1,647.63 |
1,364.71 |
1,217.92 |
|
| Other Income |
14.66 |
17.74 |
40.60 |
29.35 |
8.88 |
|
| Total Revenue |
1,737.48 |
1,593.19 |
1,688.23 |
1,394.06 |
1,226.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,037.43 |
913.41 |
987.03 |
775.99 |
612.24 |
|
| Purchase Of Stock-In Trade |
4.50 |
10.01 |
6.56 |
4.65 |
6.22 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-13.69 |
17.27 |
-36.27 |
-35.85 |
36.56 |
|
| Employee Benefit Expenses |
168.02 |
154.03 |
149.71 |
130.06 |
109.61 |
|
| Finance Costs |
23.56 |
12.75 |
31.50 |
3.15 |
3.90 |
|
| Depreciation And Amortisation Expenses |
38.93 |
32.36 |
33.78 |
28.64 |
25.31 |
|
| Other Expenses |
496.65 |
439.77 |
473.08 |
420.90 |
341.32 |
|
| Total Expenses |
1,755.41 |
1,579.60 |
1,645.39 |
1,327.54 |
1,135.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-17.93 |
13.59 |
42.84 |
66.52 |
91.64 |
|
| Exceptional Items |
11.63 |
7.60 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-6.30 |
21.19 |
42.84 |
66.52 |
91.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.49 |
6.87 |
20.26 |
22.40 |
41.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.11 |
-1.90 |
0.09 |
0.04 |
-5.76 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-2.70 |
3.20 |
0.48 |
22.44 |
35.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.60 |
18.00 |
42.36 |
44.09 |
56.39 |
|
| Profit/Loss From Continuing Operations |
-3.60 |
18.00 |
42.36 |
44.09 |
56.39 |
|
| Profit/Loss For The Period |
-3.60 |
18.00 |
42.36 |
44.09 |
56.39 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-3.60 |
18.00 |
42.36 |
44.09 |
56.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.00 |
11.00 |
27.00 |
28.00 |
36.00 |
|
| Diluted EPS (Rs.) |
-2.00 |
11.00 |
27.00 |
28.00 |
36.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.95 |
9.45 |
9.41 |
11.73 |
1.56 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
