| Profit & Loss account of Grasim Industries (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] |
31,262.62 |
25,545.36 |
26,576.07 |
20,632.93 |
12,206.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
31,262.62 |
25,545.36 |
26,576.07 |
20,632.93 |
12,206.95 |
|
| Total Operating Revenues |
31,563.23 |
25,847.33 |
26,839.71 |
20,856.84 |
12,386.36 |
|
| Other Income |
1,715.11 |
1,256.60 |
1,018.34 |
895.31 |
513.68 |
|
| Total Revenue |
33,278.34 |
27,103.93 |
27,858.05 |
21,752.15 |
12,900.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
19,076.36 |
16,201.09 |
17,440.08 |
13,228.73 |
7,291.56 |
|
| Purchase Of Stock-In Trade |
3,995.37 |
1,425.67 |
466.22 |
152.90 |
56.45 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
1,299.20 |
766.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-826.51 |
-83.81 |
-261.91 |
-538.59 |
273.86 |
|
| Employee Benefit Expenses |
2,653.05 |
2,145.01 |
2,023.49 |
1,774.29 |
1,391.29 |
|
| Finance Costs |
683.69 |
440.42 |
367.67 |
247.24 |
235.95 |
|
| Depreciation And Amortisation Expenses |
1,676.21 |
1,215.06 |
1,097.29 |
913.96 |
828.17 |
|
| Other Expenses |
5,523.49 |
3,843.33 |
3,991.94 |
1,724.15 |
1,042.58 |
|
| Total Expenses |
32,781.66 |
25,186.77 |
25,124.78 |
18,801.88 |
11,886.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
496.68 |
1,917.16 |
2,733.27 |
2,950.27 |
1,013.88 |
|
| Exceptional Items |
-163.98 |
-715.60 |
-88.03 |
-69.11 |
-80.99 |
|
| Profit/Loss Before Tax |
332.70 |
1,201.56 |
2,645.24 |
2,881.16 |
932.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
74.69 |
433.71 |
434.50 |
126.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
120.60 |
181.48 |
87.80 |
71.82 |
-4.20 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-320.61 |
0.00 |
|
| Total Tax Expenses |
120.60 |
256.17 |
521.51 |
185.71 |
122.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
212.10 |
945.39 |
2,123.73 |
2,695.45 |
810.45 |
|
| Profit/Loss From Continuing Operations |
212.10 |
945.39 |
2,123.73 |
2,695.45 |
810.45 |
|
| Profit/Loss For The Period |
212.10 |
945.39 |
2,123.73 |
3,051.27 |
905.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.18 |
14.34 |
32.34 |
46.47 |
13.78 |
|
| Diluted EPS (Rs.) |
3.18 |
14.31 |
32.31 |
46.40 |
13.77 |
|
| 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 |
668.12 |
657.21 |
657.65 |
592.26 |
262.65 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
500.00 |
500.00 |
500.00 |
450.00 |
|
Source : Dion Global Solutions Limited
