| Profit & Loss account of IFB 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] |
4,965.78 |
4,327.17 |
4,093.69 |
3,338.36 |
2,753.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,965.78 |
4,327.17 |
4,093.69 |
3,338.36 |
2,753.18 |
|
| Total Operating Revenues |
5,091.71 |
4,437.84 |
4,194.99 |
3,415.38 |
2,800.80 |
|
| Other Income |
35.18 |
32.37 |
22.75 |
18.09 |
22.36 |
|
| Total Revenue |
5,126.89 |
4,470.21 |
4,217.74 |
3,433.47 |
2,823.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,550.94 |
2,133.80 |
2,199.50 |
1,720.20 |
1,236.39 |
|
| Purchase Of Stock-In Trade |
624.33 |
478.60 |
393.85 |
409.31 |
351.29 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-72.39 |
23.41 |
-35.15 |
-67.07 |
-23.07 |
|
| Employee Benefit Expenses |
438.36 |
439.40 |
405.07 |
372.36 |
306.93 |
|
| Finance Costs |
23.97 |
27.90 |
29.44 |
31.76 |
30.91 |
|
| Depreciation And Amortisation Expenses |
131.87 |
124.39 |
121.50 |
115.45 |
102.42 |
|
| Other Expenses |
1,248.07 |
1,145.56 |
1,068.94 |
925.12 |
719.38 |
|
| Total Expenses |
4,945.15 |
4,373.06 |
4,183.15 |
3,507.13 |
2,724.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
181.74 |
97.15 |
34.59 |
-73.66 |
98.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
181.74 |
97.15 |
34.59 |
-73.66 |
98.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
51.89 |
18.57 |
0.34 |
-3.40 |
37.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.52 |
4.06 |
16.90 |
-22.10 |
-2.83 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
44.54 |
22.63 |
17.24 |
-25.50 |
34.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
137.20 |
74.52 |
17.35 |
-48.16 |
64.11 |
|
| Profit/Loss From Continuing Operations |
137.20 |
74.52 |
17.35 |
-48.16 |
64.11 |
|
| Profit/Loss For The Period |
137.20 |
74.52 |
17.35 |
-48.16 |
64.11 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
-0.87 |
|
| Consolidated Profit/Loss After MI And Associates |
118.91 |
50.36 |
14.94 |
-48.16 |
63.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.00 |
12.00 |
4.00 |
-12.00 |
16.00 |
|
| Diluted EPS (Rs.) |
29.00 |
12.00 |
4.00 |
-12.00 |
16.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
