| Profit & Loss account of Fluidomat (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] |
72.13 |
55.39 |
46.07 |
33.97 |
28.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
72.13 |
55.39 |
46.07 |
33.97 |
28.22 |
|
| Total Operating Revenues |
72.18 |
55.49 |
46.16 |
34.07 |
28.27 |
|
| Other Income |
3.46 |
3.45 |
1.27 |
1.58 |
1.35 |
|
| Total Revenue |
75.64 |
58.94 |
47.43 |
35.65 |
29.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
22.18 |
20.77 |
17.33 |
12.12 |
10.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3.59 |
3.07 |
2.86 |
2.44 |
1.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.35 |
0.15 |
-0.66 |
0.28 |
0.23 |
|
| Employee Benefit Expenses |
12.89 |
11.63 |
10.53 |
9.30 |
8.35 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Depreciation And Amortisation Expenses |
0.94 |
0.75 |
0.74 |
0.67 |
0.64 |
|
| Other Expenses |
5.89 |
5.00 |
3.76 |
3.76 |
2.82 |
|
| Total Expenses |
45.84 |
41.37 |
34.56 |
28.56 |
24.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
29.81 |
17.57 |
12.87 |
7.09 |
5.39 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.33 |
0.00 |
|
| Profit/Loss Before Tax |
29.81 |
17.57 |
12.87 |
7.43 |
5.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.58 |
4.52 |
3.37 |
1.88 |
1.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.05 |
-0.01 |
-0.05 |
0.06 |
0.05 |
|
| Tax For Earlier Years |
-0.04 |
0.01 |
-0.07 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.58 |
4.52 |
3.25 |
1.94 |
1.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.22 |
13.05 |
9.62 |
5.49 |
3.98 |
|
| Profit/Loss From Continuing Operations |
22.22 |
13.05 |
9.62 |
5.49 |
3.98 |
|
| Profit/Loss For The Period |
22.22 |
13.05 |
9.62 |
5.49 |
3.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
45.15 |
28.23 |
19.50 |
11.68 |
8.93 |
|
| Diluted EPS (Rs.) |
45.15 |
28.23 |
19.50 |
11.68 |
8.93 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.01 |
0.00 |
0.02 |
0.00 |
|
| Indigenous Raw Materials |
11.14 |
11.83 |
8.49 |
5.56 |
5.23 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
1.11 |
0.89 |
0.89 |
0.73 |
5.15 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.71 |
2.22 |
1.72 |
1.60 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
75.00 |
55.00 |
45.00 |
35.00 |
33.00 |
|
Source : Dion Global Solutions Limited
