| 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] |
457.97 |
466.08 |
404.81 |
368.27 |
386.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
457.97 |
466.08 |
404.81 |
368.27 |
386.75 |
|
| Total Operating Revenues |
457.97 |
466.08 |
404.81 |
368.27 |
386.75 |
|
| Other Income |
8.65 |
5.81 |
5.96 |
14.69 |
21.10 |
|
| Total Revenue |
466.63 |
471.89 |
410.77 |
382.96 |
407.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
161.55 |
150.15 |
148.28 |
146.39 |
155.58 |
|
| 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 FG,WIP And Stock-In Trade |
-2.88 |
-0.66 |
16.84 |
-12.20 |
-3.33 |
|
| Employee Benefit Expenses |
75.25 |
70.81 |
57.15 |
56.49 |
53.83 |
|
| Finance Costs |
1.10 |
3.75 |
2.39 |
2.50 |
4.15 |
|
| Depreciation And Amortisation Expenses |
11.46 |
9.00 |
10.08 |
5.73 |
5.35 |
|
| Other Expenses |
88.48 |
93.12 |
69.48 |
76.60 |
73.05 |
|
| Total Expenses |
465.56 |
463.85 |
409.26 |
372.36 |
362.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.06 |
8.04 |
1.50 |
10.60 |
45.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.06 |
8.04 |
1.50 |
10.60 |
45.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.32 |
2.02 |
1.70 |
3.24 |
12.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.60 |
-0.68 |
-1.20 |
-0.42 |
-1.02 |
|
| Tax For Earlier Years |
0.33 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.05 |
1.34 |
0.50 |
2.82 |
11.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.01 |
6.70 |
1.00 |
7.78 |
33.95 |
|
| Profit/Loss From Continuing Operations |
1.01 |
6.70 |
1.00 |
7.78 |
33.95 |
|
| Profit/Loss For The Period |
1.01 |
6.70 |
1.00 |
7.78 |
33.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.35 |
8.93 |
1.34 |
10.38 |
90.54 |
|
| Diluted EPS (Rs.) |
1.35 |
8.93 |
1.34 |
10.38 |
90.54 |
|
| 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 |
3.75 |
3.75 |
0.00 |
9.38 |
1.88 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
100.00 |
100.00 |
250.00 |
|
Source : Dion Global Solutions Limited
