| Profit & Loss account of Graphite 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] |
2,402.18 |
2,870.04 |
2,890.53 |
2,769.91 |
1,816.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,402.18 |
2,870.04 |
2,890.53 |
2,769.91 |
1,816.03 |
|
| Total Operating Revenues |
2,420.00 |
2,894.38 |
2,913.48 |
2,798.93 |
1,838.64 |
|
| Other Income |
424.67 |
290.68 |
133.09 |
279.27 |
305.94 |
|
| Total Revenue |
2,844.67 |
3,185.06 |
3,046.57 |
3,078.20 |
2,144.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,029.72 |
1,435.11 |
1,787.18 |
1,381.06 |
770.39 |
|
| Purchase Of Stock-In Trade |
29.16 |
16.86 |
17.36 |
0.00 |
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 |
73.54 |
491.79 |
-580.92 |
-245.78 |
241.51 |
|
| Employee Benefit Expenses |
235.74 |
224.88 |
226.31 |
222.62 |
184.96 |
|
| Finance Costs |
5.88 |
12.09 |
8.88 |
3.56 |
5.93 |
|
| Depreciation And Amortisation Expenses |
81.18 |
70.46 |
45.63 |
45.63 |
44.59 |
|
| Other Expenses |
820.80 |
808.68 |
1,066.07 |
917.76 |
625.76 |
|
| Total Expenses |
2,276.02 |
3,059.87 |
2,570.51 |
2,324.85 |
1,873.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
568.65 |
125.19 |
476.06 |
753.35 |
271.44 |
|
| Exceptional Items |
0.00 |
953.89 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
568.65 |
1,079.08 |
476.06 |
753.35 |
271.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
61.00 |
175.31 |
129.89 |
158.14 |
64.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
54.86 |
32.00 |
-3.84 |
21.00 |
7.98 |
|
| Tax For Earlier Years |
0.52 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
116.38 |
207.31 |
126.05 |
179.14 |
72.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
452.27 |
871.77 |
350.01 |
574.21 |
199.32 |
|
| Profit/Loss From Continuing Operations |
452.27 |
871.77 |
350.01 |
574.21 |
199.32 |
|
| Profit/Loss For The Period |
452.27 |
871.77 |
350.01 |
574.21 |
199.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.15 |
44.62 |
17.91 |
29.39 |
10.20 |
|
| Diluted EPS (Rs.) |
23.15 |
44.62 |
17.91 |
29.39 |
10.20 |
|
| 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 |
214.91 |
166.07 |
195.38 |
97.69 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
550.00 |
550.00 |
425.00 |
500.00 |
250.00 |
|
Source : Dion Global Solutions Limited
