| Profit & Loss account of Indian Metals & Ferro Alloys (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] |
2,534.63 |
2,743.35 |
2,639.39 |
2,564.92 |
1,807.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,534.63 |
2,743.35 |
2,639.39 |
2,564.92 |
1,807.73 |
|
| Total Operating Revenues |
2,564.57 |
2,780.17 |
2,676.39 |
2,602.95 |
1,844.23 |
|
| Other Income |
66.74 |
262.78 |
25.66 |
18.06 |
51.30 |
|
| Total Revenue |
2,631.31 |
3,042.95 |
2,702.05 |
2,621.01 |
1,895.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,025.98 |
1,445.86 |
1,474.70 |
1,108.48 |
908.34 |
|
| 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 |
-7.84 |
19.55 |
-17.09 |
-11.49 |
27.00 |
|
| Employee Benefit Expenses |
237.89 |
222.30 |
196.05 |
206.71 |
166.28 |
|
| Finance Costs |
30.61 |
37.37 |
68.42 |
61.55 |
57.42 |
|
| Depreciation And Amortisation Expenses |
54.60 |
78.03 |
107.28 |
110.22 |
104.22 |
|
| Other Expenses |
778.03 |
706.67 |
533.91 |
488.48 |
404.88 |
|
| Total Expenses |
2,119.27 |
2,509.78 |
2,363.27 |
1,963.95 |
1,668.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
512.04 |
533.17 |
338.78 |
657.06 |
227.39 |
|
| Exceptional Items |
0.00 |
0.00 |
-15.70 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
512.04 |
533.17 |
323.08 |
657.06 |
227.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
119.21 |
168.17 |
69.35 |
177.78 |
46.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
16.50 |
-24.38 |
-1.10 |
-28.21 |
14.23 |
|
| Tax For Earlier Years |
-1.76 |
-1.10 |
29.10 |
-0.38 |
0.00 |
|
| Total Tax Expenses |
133.95 |
142.69 |
97.35 |
149.19 |
60.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
378.09 |
390.48 |
225.73 |
507.87 |
166.75 |
|
| Profit/Loss From Continuing Operations |
378.09 |
390.48 |
225.73 |
507.87 |
166.75 |
|
| Profit/Loss For The Period |
378.09 |
390.48 |
225.73 |
507.87 |
166.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
70.08 |
72.37 |
41.84 |
94.13 |
61.81 |
|
| Diluted EPS (Rs.) |
70.08 |
72.37 |
41.84 |
94.13 |
61.84 |
|
| 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 |
121.41 |
148.37 |
67.44 |
32.37 |
8.09 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
300.00 |
100.00 |
125.00 |
100.00 |
|
Source : Dion Global Solutions Limited
