| Profit & Loss account of Grauer and Weil (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] |
1,116.52 |
1,048.02 |
967.87 |
758.95 |
598.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,116.52 |
1,048.02 |
967.87 |
758.95 |
598.56 |
|
| Total Operating Revenues |
1,127.56 |
1,054.32 |
976.10 |
766.56 |
604.78 |
|
| Other Income |
46.04 |
30.69 |
19.02 |
13.97 |
14.74 |
|
| Total Revenue |
1,173.61 |
1,085.02 |
995.12 |
780.52 |
619.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
586.74 |
553.79 |
550.87 |
448.04 |
303.58 |
|
| Purchase Of Stock-In Trade |
3.65 |
4.35 |
4.19 |
4.49 |
3.08 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-8.39 |
-6.32 |
-0.77 |
-21.45 |
7.67 |
|
| Employee Benefit Expenses |
112.55 |
104.09 |
92.70 |
80.96 |
69.27 |
|
| Finance Costs |
2.61 |
3.83 |
1.80 |
2.51 |
2.15 |
|
| Depreciation And Amortisation Expenses |
22.28 |
20.67 |
19.64 |
19.56 |
18.33 |
|
| Other Expenses |
244.71 |
210.61 |
175.08 |
141.89 |
120.38 |
|
| Total Expenses |
964.15 |
891.02 |
843.51 |
676.00 |
524.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
209.45 |
193.99 |
151.61 |
104.52 |
95.06 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.72 |
1.76 |
0.00 |
|
| Profit/Loss Before Tax |
209.45 |
193.99 |
150.89 |
106.28 |
95.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
49.61 |
50.29 |
40.03 |
28.39 |
25.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.84 |
-0.34 |
-1.04 |
-0.34 |
0.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
52.45 |
49.95 |
39.00 |
28.05 |
25.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
157.01 |
144.05 |
111.89 |
78.23 |
69.63 |
|
| Profit/Loss From Continuing Operations |
157.01 |
144.05 |
111.89 |
78.23 |
69.63 |
|
| Profit/Loss For The Period |
157.01 |
144.05 |
111.89 |
78.23 |
69.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.46 |
6.35 |
4.94 |
3.45 |
3.07 |
|
| Diluted EPS (Rs.) |
3.46 |
6.35 |
4.94 |
3.45 |
3.07 |
|
| 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 |
22.67 |
18.14 |
14.74 |
11.34 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
80.00 |
65.00 |
50.00 |
|
Source : Dion Global Solutions Limited
