| Profit & Loss account of Inox 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] |
1,270.13 |
1,059.80 |
922.24 |
753.68 |
574.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,270.13 |
1,059.80 |
922.24 |
753.68 |
574.17 |
|
| Total Operating Revenues |
1,296.30 |
1,084.94 |
949.57 |
778.35 |
587.44 |
|
| Other Income |
39.08 |
31.90 |
19.96 |
20.80 |
15.25 |
|
| Total Revenue |
1,335.38 |
1,116.85 |
969.52 |
799.15 |
602.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
575.37 |
436.37 |
477.06 |
424.67 |
237.28 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.43 |
37.75 |
-54.37 |
-88.48 |
7.60 |
|
| Employee Benefit Expenses |
104.99 |
96.54 |
75.20 |
74.02 |
59.95 |
|
| Finance Costs |
8.14 |
5.37 |
3.36 |
1.73 |
6.89 |
|
| Depreciation And Amortisation Expenses |
23.76 |
16.92 |
13.10 |
11.48 |
10.89 |
|
| Other Expenses |
331.40 |
278.28 |
246.75 |
203.07 |
147.63 |
|
| Total Expenses |
1,042.23 |
871.22 |
761.10 |
626.49 |
470.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
293.16 |
245.63 |
208.42 |
172.66 |
132.45 |
|
| Exceptional Items |
7.17 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
300.33 |
245.63 |
208.42 |
172.66 |
132.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
70.72 |
59.50 |
51.62 |
42.50 |
27.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.13 |
0.31 |
0.71 |
1.47 |
7.74 |
|
| Tax For Earlier Years |
-1.60 |
-0.32 |
-0.14 |
0.37 |
0.00 |
|
| Total Tax Expenses |
75.25 |
59.50 |
52.19 |
44.34 |
35.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
225.08 |
186.13 |
156.23 |
128.32 |
97.16 |
|
| Profit/Loss From Continuing Operations |
225.08 |
186.13 |
156.23 |
128.32 |
97.16 |
|
| Profit/Loss For The Period |
225.08 |
186.13 |
156.23 |
128.32 |
97.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.80 |
20.51 |
17.21 |
14.14 |
107.05 |
|
| Diluted EPS (Rs.) |
24.73 |
20.45 |
17.21 |
14.14 |
107.05 |
|
| 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 |
0.00 |
99.84 |
104.38 |
4.54 |
1.82 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
550.00 |
575.00 |
25.00 |
20.00 |
|
Source : Dion Global Solutions Limited
