| Profit & Loss account of Granules India (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] |
2,967.57 |
3,740.13 |
3,915.62 |
3,200.69 |
3,094.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,967.57 |
3,740.13 |
3,915.62 |
3,200.69 |
3,094.00 |
|
| Total Operating Revenues |
3,030.16 |
3,755.09 |
3,931.20 |
3,238.44 |
3,134.98 |
|
| Other Income |
40.68 |
5.78 |
9.93 |
17.51 |
13.72 |
|
| Total Revenue |
3,070.84 |
3,760.87 |
3,941.13 |
3,255.95 |
3,148.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,373.90 |
1,927.12 |
2,099.93 |
1,864.16 |
1,502.19 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3.58 |
9.98 |
5.46 |
4.08 |
10.47 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-29.80 |
-20.21 |
61.52 |
-106.41 |
7.45 |
|
| Employee Benefit Expenses |
382.34 |
380.61 |
330.07 |
282.80 |
318.25 |
|
| Finance Costs |
62.78 |
72.00 |
38.67 |
16.35 |
23.77 |
|
| Depreciation And Amortisation Expenses |
146.23 |
143.85 |
145.56 |
126.16 |
118.45 |
|
| Other Expenses |
731.33 |
656.22 |
595.98 |
549.16 |
435.25 |
|
| Total Expenses |
2,674.37 |
3,169.58 |
3,277.19 |
2,736.30 |
2,415.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
396.47 |
591.29 |
663.94 |
519.65 |
732.87 |
|
| Exceptional Items |
30.75 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
427.22 |
591.29 |
663.94 |
519.65 |
732.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
109.88 |
150.61 |
170.21 |
133.51 |
197.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.99 |
4.77 |
-5.05 |
-0.38 |
-16.97 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
107.89 |
155.37 |
165.16 |
133.13 |
180.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
319.34 |
435.92 |
498.79 |
386.51 |
552.78 |
|
| Profit/Loss From Continuing Operations |
319.34 |
435.92 |
498.79 |
386.51 |
552.78 |
|
| Profit/Loss For The Period |
319.34 |
435.92 |
498.79 |
386.51 |
552.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.17 |
18.00 |
20.32 |
15.60 |
22.18 |
|
| Diluted EPS (Rs.) |
13.17 |
17.99 |
20.30 |
15.55 |
22.09 |
|
| 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 |
36.36 |
36.31 |
18.62 |
37.17 |
24.75 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
|
Source : Dion Global Solutions Limited
