| Profit & Loss account of Indian Toners and Developers (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] |
152.50 |
156.14 |
154.60 |
118.36 |
87.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
152.50 |
156.14 |
154.60 |
118.36 |
87.60 |
|
| Total Operating Revenues |
152.99 |
156.75 |
155.17 |
118.99 |
88.27 |
|
| Other Income |
6.11 |
6.23 |
3.85 |
4.40 |
7.90 |
|
| Total Revenue |
159.10 |
162.98 |
159.01 |
123.39 |
96.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
69.76 |
73.94 |
71.87 |
51.59 |
35.72 |
|
| Purchase Of Stock-In Trade |
0.82 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
22.52 |
18.07 |
13.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.00 |
-2.57 |
-0.74 |
0.55 |
3.69 |
|
| Employee Benefit Expenses |
19.77 |
18.24 |
17.41 |
16.08 |
14.25 |
|
| Finance Costs |
0.21 |
0.24 |
0.27 |
0.16 |
0.18 |
|
| Depreciation And Amortisation Expenses |
5.42 |
5.41 |
3.92 |
4.14 |
4.25 |
|
| Other Expenses |
31.61 |
33.64 |
9.66 |
9.33 |
6.12 |
|
| Total Expenses |
125.59 |
128.92 |
124.92 |
99.92 |
77.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.51 |
34.05 |
34.10 |
23.47 |
18.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.51 |
34.05 |
34.10 |
23.47 |
18.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.89 |
7.10 |
8.14 |
6.85 |
4.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.20 |
1.78 |
-0.39 |
-0.05 |
-0.81 |
|
| Tax For Earlier Years |
-0.03 |
-0.97 |
0.03 |
-2.27 |
1.23 |
|
| Total Tax Expenses |
11.07 |
7.91 |
7.78 |
4.53 |
5.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.44 |
26.14 |
26.31 |
18.94 |
13.55 |
|
| Profit/Loss From Continuing Operations |
22.44 |
26.14 |
26.31 |
18.94 |
13.55 |
|
| Profit/Loss For The Period |
22.44 |
26.14 |
26.31 |
18.94 |
13.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.13 |
24.09 |
24.25 |
17.46 |
10.33 |
|
| Diluted EPS (Rs.) |
21.13 |
24.09 |
24.25 |
17.46 |
10.33 |
|
| 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 |
4.68 |
4.88 |
3.80 |
6.51 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
45.00 |
0.00 |
35.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
