| Profit & Loss account of Indo-National (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] |
467.47 |
640.60 |
572.03 |
570.18 |
531.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
467.47 |
640.60 |
572.03 |
570.18 |
531.81 |
|
| Total Operating Revenues |
467.47 |
640.60 |
572.03 |
570.18 |
531.81 |
|
| Other Income |
189.97 |
10.11 |
5.46 |
18.76 |
18.41 |
|
| Total Revenue |
657.44 |
650.71 |
577.48 |
588.94 |
550.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
169.98 |
235.25 |
242.79 |
255.81 |
219.17 |
|
| Purchase Of Stock-In Trade |
130.59 |
137.67 |
105.04 |
96.86 |
73.58 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-9.14 |
-2.61 |
15.40 |
-11.10 |
3.99 |
|
| Employee Benefit Expenses |
80.70 |
99.99 |
85.29 |
87.09 |
81.32 |
|
| Finance Costs |
3.18 |
13.75 |
11.17 |
10.77 |
13.28 |
|
| Depreciation And Amortisation Expenses |
13.24 |
17.64 |
16.93 |
13.18 |
12.58 |
|
| Other Expenses |
117.60 |
129.61 |
108.88 |
115.42 |
96.48 |
|
| Total Expenses |
506.15 |
631.29 |
585.49 |
568.04 |
500.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
151.29 |
19.42 |
-8.01 |
20.91 |
49.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
151.29 |
19.42 |
-8.01 |
20.91 |
49.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
32.16 |
3.36 |
3.93 |
5.71 |
15.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.14 |
1.42 |
-3.95 |
1.80 |
1.81 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
29.34 |
4.78 |
-0.02 |
7.51 |
17.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
121.95 |
14.64 |
-7.99 |
13.40 |
32.51 |
|
| Profit/Loss From Continuing Operations |
121.95 |
14.64 |
-7.99 |
13.40 |
32.51 |
|
| Profit/Loss For The Period |
121.95 |
14.64 |
-7.99 |
13.40 |
32.51 |
|
| Minority Interest |
1.82 |
-5.02 |
2.57 |
-4.89 |
-2.14 |
|
| Consolidated Profit/Loss After MI And Associates |
123.76 |
9.62 |
-5.69 |
7.94 |
30.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
165.00 |
13.00 |
-8.00 |
11.00 |
81.00 |
|
| Diluted EPS (Rs.) |
165.00 |
13.00 |
-8.00 |
11.00 |
81.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.75 |
3.75 |
0.00 |
9.38 |
1.88 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
