| Profit & Loss account of Indo Rama Synthetics (India) (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] |
4,053.09 |
3,696.10 |
3,907.31 |
3,906.19 |
1,981.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,053.09 |
3,696.10 |
3,907.31 |
3,906.19 |
1,981.49 |
|
| Total Operating Revenues |
4,258.93 |
3,873.28 |
4,084.91 |
4,038.08 |
2,042.89 |
|
| Other Income |
29.03 |
6.79 |
24.42 |
6.33 |
20.82 |
|
| Total Revenue |
4,287.96 |
3,880.07 |
4,109.33 |
4,044.41 |
2,063.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,212.19 |
2,851.66 |
3,025.38 |
2,861.01 |
1,429.72 |
|
| Purchase Of Stock-In Trade |
214.51 |
246.09 |
304.21 |
150.36 |
20.45 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-70.48 |
104.01 |
-105.14 |
-43.62 |
-12.34 |
|
| Employee Benefit Expenses |
118.42 |
125.54 |
114.35 |
107.72 |
89.97 |
|
| Finance Costs |
157.24 |
131.63 |
59.58 |
61.89 |
65.93 |
|
| Depreciation And Amortisation Expenses |
48.19 |
39.10 |
31.34 |
31.26 |
33.78 |
|
| Other Expenses |
606.49 |
585.48 |
704.33 |
656.35 |
421.18 |
|
| Total Expenses |
4,286.56 |
4,083.51 |
4,134.05 |
3,824.97 |
2,048.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.40 |
-203.44 |
-24.72 |
219.44 |
15.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-11.63 |
|
| Profit/Loss Before Tax |
1.40 |
-203.44 |
-24.72 |
219.44 |
3.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.36 |
-11.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.16 |
-49.98 |
-98.46 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
-0.16 |
-49.62 |
-109.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.40 |
-203.44 |
-24.56 |
269.06 |
113.38 |
|
| Profit/Loss From Continuing Operations |
1.40 |
-203.44 |
-24.56 |
269.06 |
113.38 |
|
| Profit/Loss For The Period |
1.40 |
-203.44 |
-24.56 |
269.06 |
113.38 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1.40 |
-203.44 |
-24.56 |
269.06 |
113.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
-8.00 |
-1.00 |
10.00 |
4.00 |
|
| Diluted EPS (Rs.) |
0.00 |
-8.00 |
-1.00 |
10.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
