| Profit & Loss account of Indogulf Cropsciences (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
592.38 |
571.90 |
568.34 |
286.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
20.55 |
|
| Revenue From Operations [Net] |
592.38 |
571.90 |
568.34 |
265.98 |
|
| Total Operating Revenues |
592.38 |
573.94 |
569.94 |
266.93 |
|
| Other Income |
4.30 |
2.02 |
1.07 |
10.12 |
|
| Total Revenue |
596.68 |
575.96 |
571.02 |
277.05 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
455.31 |
373.98 |
390.61 |
145.13 |
|
| Purchase Of Stock-In Trade |
10.37 |
15.18 |
21.52 |
8.98 |
|
| Operating And Direct Expenses |
0.00 |
45.37 |
44.91 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-46.01 |
-23.17 |
-32.07 |
-11.18 |
|
| Employee Benefit Expenses |
44.62 |
39.19 |
35.06 |
18.00 |
|
| Finance Costs |
14.23 |
12.47 |
11.10 |
3.68 |
|
| Depreciation And Amortisation Expenses |
10.47 |
8.99 |
8.35 |
4.66 |
|
| Other Expenses |
63.70 |
63.85 |
60.61 |
96.03 |
|
| Total Expenses |
552.68 |
535.87 |
540.09 |
265.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
43.99 |
40.09 |
30.93 |
11.76 |
|
| Exceptional Items |
1.35 |
-3.67 |
0.16 |
-0.38 |
|
| Profit/Loss Before Tax |
45.34 |
36.42 |
31.09 |
11.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
13.26 |
10.81 |
7.99 |
4.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-0.60 |
|
| Deferred Tax |
0.00 |
-1.27 |
0.04 |
-0.18 |
|
| Tax For Earlier Years |
0.00 |
-1.79 |
0.03 |
0.00 |
|
| Total Tax Expenses |
13.26 |
7.76 |
8.06 |
4.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
32.09 |
28.66 |
23.04 |
6.44 |
|
| Profit/Loss From Continuing Operations |
32.09 |
28.66 |
23.04 |
6.44 |
|
| Profit/Loss For The Period |
32.09 |
28.66 |
23.04 |
6.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
7.16 |
12.19 |
9.80 |
41.33 |
|
| Diluted EPS (Rs.) |
7.16 |
12.12 |
9.74 |
41.33 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
96.43 |
192.23 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
275.17 |
198.39 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
