| Profit & Loss account of Fineotex Chemical (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] |
438.05 |
417.98 |
294.56 |
248.76 |
128.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
438.05 |
417.98 |
294.56 |
248.76 |
128.41 |
|
| Total Operating Revenues |
439.22 |
418.93 |
295.55 |
250.08 |
129.48 |
|
| Other Income |
27.49 |
32.42 |
10.66 |
6.14 |
15.52 |
|
| Total Revenue |
466.71 |
451.35 |
306.21 |
256.22 |
145.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
284.09 |
253.19 |
178.06 |
152.62 |
74.03 |
|
| Purchase Of Stock-In Trade |
1.31 |
0.00 |
7.01 |
0.58 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.14 |
-3.38 |
-1.93 |
-1.60 |
-1.47 |
|
| Employee Benefit Expenses |
21.10 |
18.23 |
15.64 |
11.50 |
6.96 |
|
| Finance Costs |
0.59 |
0.81 |
0.57 |
0.51 |
0.32 |
|
| Depreciation And Amortisation Expenses |
7.16 |
4.52 |
3.37 |
2.25 |
1.42 |
|
| Other Expenses |
41.18 |
37.44 |
35.77 |
33.60 |
18.74 |
|
| Total Expenses |
341.29 |
310.81 |
238.50 |
199.46 |
100.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
125.42 |
140.55 |
67.71 |
56.76 |
45.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
125.42 |
140.55 |
67.71 |
56.76 |
45.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.39 |
28.20 |
14.75 |
12.39 |
7.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.41 |
1.41 |
0.88 |
0.39 |
1.22 |
|
| Tax For Earlier Years |
0.39 |
0.31 |
0.06 |
0.00 |
0.00 |
|
| Total Tax Expenses |
28.19 |
29.92 |
15.69 |
12.78 |
9.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
97.23 |
110.63 |
52.02 |
43.98 |
35.99 |
|
| Profit/Loss From Continuing Operations |
97.23 |
110.63 |
52.02 |
43.98 |
35.99 |
|
| Profit/Loss For The Period |
97.23 |
110.63 |
52.02 |
43.98 |
35.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.56 |
9.99 |
4.70 |
3.97 |
3.25 |
|
| Diluted EPS (Rs.) |
8.56 |
9.99 |
4.70 |
3.97 |
3.25 |
|
| 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 |
4.58 |
22.15 |
4.43 |
3.32 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
80.00 |
40.00 |
20.00 |
15.00 |
|
Source : Dion Global Solutions Limited
