| 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] |
2,064.56 |
1,908.46 |
1,771.24 |
1,514.71 |
1,315.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,064.56 |
1,908.46 |
1,771.24 |
1,514.71 |
1,315.58 |
|
| Total Operating Revenues |
2,070.11 |
1,916.19 |
1,777.03 |
1,518.97 |
1,325.45 |
|
| Other Income |
105.52 |
103.22 |
53.91 |
78.73 |
97.15 |
|
| Total Revenue |
2,175.63 |
2,019.40 |
1,830.94 |
1,597.70 |
1,422.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
575.69 |
582.04 |
585.36 |
453.50 |
346.65 |
|
| Purchase Of Stock-In Trade |
120.12 |
118.54 |
80.78 |
139.60 |
90.90 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
28.58 |
-54.77 |
-11.87 |
-65.26 |
-25.50 |
|
| Employee Benefit Expenses |
477.22 |
408.99 |
386.99 |
339.97 |
294.31 |
|
| Finance Costs |
4.49 |
4.00 |
4.04 |
3.05 |
3.40 |
|
| Depreciation And Amortisation Expenses |
53.61 |
39.73 |
38.76 |
37.08 |
37.62 |
|
| Other Expenses |
548.25 |
522.92 |
481.20 |
404.30 |
294.76 |
|
| Total Expenses |
1,807.96 |
1,621.46 |
1,565.25 |
1,312.25 |
1,042.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
367.67 |
397.95 |
265.69 |
285.45 |
380.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
367.67 |
397.95 |
265.69 |
285.45 |
380.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
85.00 |
87.60 |
69.00 |
68.00 |
84.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
9.05 |
5.16 |
-4.28 |
-2.18 |
1.44 |
|
| Tax For Earlier Years |
0.00 |
-1.98 |
0.00 |
0.00 |
0.02 |
|
| Total Tax Expenses |
94.05 |
90.78 |
64.72 |
65.82 |
85.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
273.63 |
307.16 |
200.97 |
219.64 |
294.49 |
|
| Profit/Loss From Continuing Operations |
273.63 |
307.16 |
200.97 |
219.64 |
294.49 |
|
| Profit/Loss For The Period |
273.63 |
307.16 |
200.97 |
219.64 |
294.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.81 |
18.70 |
12.09 |
13.01 |
17.32 |
|
| Diluted EPS (Rs.) |
16.81 |
18.70 |
12.09 |
13.01 |
17.32 |
|
| 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 |
81.41 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
