| 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] |
4,819.05 |
4,203.59 |
4,004.98 |
3,264.25 |
2,676.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,819.05 |
4,203.59 |
4,004.98 |
3,264.25 |
2,676.57 |
|
| Total Operating Revenues |
4,942.28 |
4,311.68 |
4,104.05 |
3,339.00 |
2,716.52 |
|
| Other Income |
34.91 |
32.31 |
22.20 |
18.14 |
19.14 |
|
| Total Revenue |
4,977.19 |
4,343.99 |
4,126.25 |
3,357.14 |
2,735.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,513.85 |
2,099.77 |
2,174.96 |
1,701.00 |
1,219.84 |
|
| Purchase Of Stock-In Trade |
553.92 |
423.48 |
352.27 |
377.54 |
320.43 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-73.41 |
21.34 |
-35.00 |
-66.09 |
-23.31 |
|
| Employee Benefit Expenses |
425.59 |
428.64 |
395.80 |
363.71 |
295.62 |
|
| Finance Costs |
23.91 |
27.71 |
29.15 |
31.46 |
29.35 |
|
| Depreciation And Amortisation Expenses |
129.44 |
122.15 |
119.44 |
113.45 |
99.11 |
|
| Other Expenses |
1,232.63 |
1,130.54 |
1,055.23 |
912.79 |
695.08 |
|
| Total Expenses |
4,805.93 |
4,253.63 |
4,091.85 |
3,433.86 |
2,636.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
171.26 |
90.36 |
34.40 |
-76.72 |
99.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
171.26 |
90.36 |
34.40 |
-76.72 |
99.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
49.82 |
17.42 |
0.26 |
-3.41 |
37.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.52 |
4.06 |
16.90 |
-22.10 |
0.42 |
|
| Tax For Earlier Years |
-1.83 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
42.47 |
21.48 |
17.16 |
-25.51 |
37.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
128.79 |
68.88 |
17.24 |
-51.21 |
61.74 |
|
| Profit/Loss From Continuing Operations |
128.79 |
68.88 |
17.24 |
-51.21 |
61.74 |
|
| Profit/Loss For The Period |
128.79 |
68.88 |
17.24 |
-51.21 |
61.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
31.79 |
17.00 |
4.25 |
-12.64 |
15.24 |
|
| Diluted EPS (Rs.) |
31.79 |
17.00 |
4.25 |
-12.64 |
15.24 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
