| Profit & Loss account of FDC (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] |
2,102.57 |
1,935.20 |
1,777.83 |
1,523.34 |
1,323.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,102.57 |
1,935.20 |
1,777.83 |
1,523.34 |
1,323.14 |
|
| Total Operating Revenues |
2,108.12 |
1,942.94 |
1,783.75 |
1,527.92 |
1,333.20 |
|
| Other Income |
90.66 |
101.63 |
49.86 |
76.09 |
97.03 |
|
| Total Revenue |
2,198.78 |
2,044.58 |
1,833.61 |
1,604.01 |
1,430.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
581.24 |
584.57 |
585.92 |
454.24 |
346.65 |
|
| Purchase Of Stock-In Trade |
127.44 |
125.06 |
85.01 |
141.40 |
93.52 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
27.59 |
-53.48 |
-15.14 |
-65.43 |
-26.10 |
|
| Employee Benefit Expenses |
482.37 |
413.40 |
390.90 |
343.33 |
296.29 |
|
| Finance Costs |
4.51 |
4.03 |
4.09 |
3.09 |
3.43 |
|
| Depreciation And Amortisation Expenses |
53.73 |
39.92 |
38.94 |
37.30 |
37.81 |
|
| Other Expenses |
564.68 |
534.85 |
486.09 |
400.69 |
288.80 |
|
| Total Expenses |
1,841.56 |
1,648.36 |
1,575.80 |
1,314.62 |
1,040.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
357.22 |
396.22 |
257.80 |
289.39 |
389.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-2.13 |
|
| Profit/Loss Before Tax |
357.22 |
396.22 |
257.80 |
289.39 |
387.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
85.94 |
88.58 |
69.02 |
68.55 |
85.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.49 |
4.56 |
-5.05 |
4.68 |
1.44 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
90.43 |
91.16 |
63.98 |
73.23 |
86.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
266.79 |
305.06 |
193.83 |
216.16 |
301.18 |
|
| Profit/Loss From Continuing Operations |
266.79 |
305.06 |
193.83 |
216.16 |
301.18 |
|
| Profit/Loss For The Period |
266.79 |
305.06 |
193.83 |
216.16 |
301.18 |
|
| Minority Interest |
0.00 |
0.16 |
0.21 |
0.24 |
0.15 |
|
| Consolidated Profit/Loss After MI And Associates |
266.79 |
305.22 |
194.04 |
216.40 |
301.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.00 |
19.00 |
12.00 |
13.00 |
18.00 |
|
| Diluted EPS (Rs.) |
16.00 |
19.00 |
12.00 |
13.00 |
18.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
81.41 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
