| Profit & Loss account of IG Petrochemicals (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] |
2,201.39 |
2,094.33 |
2,349.38 |
1,880.32 |
1,121.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,201.39 |
2,094.33 |
2,349.38 |
1,880.32 |
1,121.13 |
|
| Total Operating Revenues |
2,206.23 |
2,099.07 |
2,352.33 |
1,882.77 |
1,123.62 |
|
| Other Income |
27.74 |
30.78 |
22.22 |
9.14 |
3.33 |
|
| Total Revenue |
2,233.97 |
2,129.84 |
2,374.56 |
1,891.91 |
1,126.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,713.49 |
1,748.74 |
1,787.34 |
1,233.33 |
662.25 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
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 |
-26.08 |
-14.96 |
-5.60 |
6.37 |
-10.81 |
|
| Employee Benefit Expenses |
95.92 |
81.18 |
81.75 |
75.14 |
70.70 |
|
| Finance Costs |
38.80 |
30.41 |
23.91 |
12.88 |
14.56 |
|
| Depreciation And Amortisation Expenses |
65.26 |
52.11 |
47.41 |
44.35 |
34.10 |
|
| Other Expenses |
202.25 |
178.76 |
171.13 |
161.32 |
102.89 |
|
| Total Expenses |
2,089.64 |
2,076.23 |
2,105.94 |
1,533.39 |
873.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
144.33 |
53.61 |
268.62 |
358.52 |
253.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.62 |
|
| Profit/Loss Before Tax |
144.33 |
53.61 |
268.62 |
358.52 |
252.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
28.15 |
4.07 |
60.82 |
83.60 |
57.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.71 |
9.83 |
7.49 |
8.20 |
6.73 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.02 |
0.00 |
0.00 |
|
| Total Tax Expenses |
31.86 |
13.90 |
68.29 |
91.80 |
64.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
112.47 |
39.71 |
200.33 |
266.72 |
188.11 |
|
| Profit/Loss From Continuing Operations |
112.47 |
39.71 |
200.33 |
266.72 |
188.11 |
|
| Profit/Loss For The Period |
112.47 |
39.71 |
200.33 |
266.72 |
188.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
36.52 |
12.89 |
65.05 |
86.60 |
61.08 |
|
| Diluted EPS (Rs.) |
36.52 |
12.89 |
65.05 |
86.60 |
61.08 |
|
| 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 |
23.10 |
30.79 |
30.79 |
23.10 |
6.16 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
75.00 |
100.00 |
100.00 |
75.00 |
|
Source : Dion Global Solutions Limited
