| 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] |
1,707.02 |
1,569.78 |
1,626.14 |
1,341.25 |
1,205.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,707.02 |
1,569.78 |
1,626.14 |
1,341.25 |
1,205.10 |
|
| Total Operating Revenues |
1,707.02 |
1,588.76 |
1,645.03 |
1,361.19 |
1,213.24 |
|
| Other Income |
23.81 |
21.25 |
40.43 |
29.16 |
8.89 |
|
| Total Revenue |
1,730.83 |
1,610.01 |
1,685.46 |
1,390.35 |
1,222.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,025.11 |
924.82 |
987.03 |
775.99 |
612.24 |
|
| Purchase Of Stock-In Trade |
4.40 |
9.79 |
5.59 |
2.99 |
3.66 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.44 |
17.81 |
-36.27 |
-35.88 |
36.60 |
|
| Employee Benefit Expenses |
162.03 |
152.90 |
148.90 |
129.18 |
108.84 |
|
| Finance Costs |
20.88 |
12.69 |
31.50 |
3.15 |
3.90 |
|
| Depreciation And Amortisation Expenses |
37.06 |
32.30 |
33.78 |
28.64 |
25.31 |
|
| Other Expenses |
485.90 |
439.18 |
471.25 |
419.73 |
338.74 |
|
| Total Expenses |
1,728.93 |
1,589.48 |
1,641.78 |
1,323.79 |
1,129.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.90 |
20.52 |
43.68 |
66.56 |
92.84 |
|
| Exceptional Items |
11.63 |
7.60 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.53 |
28.12 |
43.68 |
66.56 |
92.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.82 |
6.87 |
20.26 |
22.40 |
41.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.85 |
0.09 |
0.04 |
-5.76 |
|
| Tax For Earlier Years |
0.00 |
-1.77 |
-19.87 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.82 |
4.25 |
0.48 |
22.44 |
35.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.35 |
23.87 |
43.20 |
44.12 |
57.59 |
|
| Profit/Loss From Continuing Operations |
14.35 |
23.87 |
43.20 |
44.12 |
57.59 |
|
| Profit/Loss For The Period |
14.35 |
23.87 |
43.20 |
44.12 |
57.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.08 |
15.14 |
27.52 |
28.20 |
36.83 |
|
| Diluted EPS (Rs.) |
9.05 |
15.03 |
27.43 |
28.20 |
36.83 |
|
| 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 |
9.45 |
9.41 |
11.73 |
1.56 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
60.00 |
60.00 |
75.00 |
|
Source : Dion Global Solutions Limited
