| Profit & Loss account of Insecticides 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] |
1,996.65 |
1,956.38 |
1,797.30 |
1,498.24 |
1,412.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,996.65 |
1,956.38 |
1,797.30 |
1,498.24 |
1,412.11 |
|
| Total Operating Revenues |
2,002.27 |
1,966.39 |
1,801.33 |
1,503.96 |
1,420.23 |
|
| Other Income |
7.23 |
9.51 |
1.26 |
4.27 |
7.73 |
|
| Total Revenue |
2,009.49 |
1,975.89 |
1,802.59 |
1,508.23 |
1,427.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,355.14 |
1,332.19 |
1,399.47 |
1,036.54 |
1,045.18 |
|
| Purchase Of Stock-In Trade |
75.11 |
158.86 |
112.12 |
60.86 |
57.95 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-63.89 |
-26.02 |
-125.97 |
10.10 |
-35.26 |
|
| Employee Benefit Expenses |
137.16 |
117.22 |
98.38 |
86.65 |
76.51 |
|
| Finance Costs |
6.72 |
10.88 |
13.45 |
6.63 |
6.65 |
|
| Depreciation And Amortisation Expenses |
29.05 |
29.25 |
26.10 |
26.35 |
24.67 |
|
| Other Expenses |
279.92 |
220.93 |
195.43 |
140.13 |
123.52 |
|
| Total Expenses |
1,819.21 |
1,843.31 |
1,718.99 |
1,367.26 |
1,299.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
190.28 |
132.58 |
83.61 |
140.97 |
128.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-9.70 |
|
| Profit/Loss Before Tax |
190.28 |
132.58 |
83.61 |
140.97 |
119.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
55.39 |
32.95 |
20.83 |
34.80 |
30.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.87 |
-3.00 |
-0.21 |
-0.86 |
-4.91 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
50.52 |
29.95 |
20.62 |
33.94 |
25.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
139.77 |
102.63 |
62.99 |
107.02 |
93.43 |
|
| Profit/Loss From Continuing Operations |
139.77 |
102.63 |
62.99 |
107.02 |
93.43 |
|
| Profit/Loss For The Period |
139.77 |
102.63 |
62.99 |
107.02 |
93.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
47.61 |
34.67 |
21.28 |
53.97 |
45.21 |
|
| Diluted EPS (Rs.) |
47.61 |
34.67 |
21.28 |
53.97 |
45.21 |
|
| 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 |
5.92 |
8.88 |
13.90 |
0.00 |
4.13 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
30.00 |
30.00 |
30.00 |
20.00 |
|
Source : Dion Global Solutions Limited
