| Profit & Loss account of Frontier Springs (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] |
231.34 |
135.41 |
107.23 |
83.65 |
89.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
12.50 |
|
| Revenue From Operations [Net] |
231.34 |
135.41 |
107.23 |
83.65 |
76.63 |
|
| Total Operating Revenues |
231.34 |
135.41 |
107.36 |
83.66 |
76.96 |
|
| Other Income |
0.98 |
0.61 |
0.64 |
0.98 |
0.97 |
|
| Total Revenue |
232.32 |
136.03 |
107.99 |
84.63 |
77.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
116.45 |
65.74 |
56.05 |
38.22 |
28.06 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
33.49 |
0.00 |
0.00 |
0.00 |
16.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.18 |
0.90 |
-3.76 |
-3.26 |
1.38 |
|
| Employee Benefit Expenses |
5.80 |
4.53 |
3.85 |
3.49 |
3.36 |
|
| Finance Costs |
0.23 |
0.20 |
0.33 |
0.28 |
0.49 |
|
| Depreciation And Amortisation Expenses |
4.01 |
3.71 |
3.20 |
2.85 |
2.67 |
|
| Other Expenses |
27.12 |
43.47 |
38.55 |
32.97 |
14.65 |
|
| Total Expenses |
185.91 |
118.56 |
98.22 |
74.56 |
67.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
46.41 |
17.47 |
9.77 |
10.08 |
10.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
46.41 |
17.47 |
9.77 |
10.08 |
10.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.42 |
4.33 |
2.34 |
2.51 |
2.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.32 |
0.15 |
0.20 |
0.03 |
0.14 |
|
| Tax For Earlier Years |
0.00 |
0.01 |
0.00 |
0.02 |
0.10 |
|
| Total Tax Expenses |
11.74 |
4.48 |
2.53 |
2.56 |
2.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.66 |
12.99 |
7.24 |
7.51 |
7.80 |
|
| Profit/Loss From Continuing Operations |
34.66 |
12.99 |
7.24 |
7.51 |
7.80 |
|
| Profit/Loss For The Period |
34.66 |
12.99 |
7.24 |
7.51 |
7.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
89.79 |
38.63 |
19.41 |
21.02 |
20.88 |
|
| Diluted EPS (Rs.) |
89.79 |
38.63 |
19.41 |
21.02 |
20.88 |
|
| 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 |
116.45 |
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 |
0.71 |
0.59 |
0.39 |
0.39 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
18.00 |
15.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
