| Profit & Loss account of Integra Engineering 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] |
159.06 |
140.64 |
127.51 |
97.30 |
60.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
159.06 |
140.64 |
127.51 |
97.30 |
60.94 |
|
| Total Operating Revenues |
165.86 |
146.82 |
133.16 |
103.75 |
63.01 |
|
| Other Income |
0.95 |
0.85 |
0.57 |
1.29 |
1.85 |
|
| Total Revenue |
166.81 |
147.67 |
133.73 |
105.03 |
64.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
88.06 |
79.11 |
72.76 |
65.96 |
32.48 |
|
| Purchase Of Stock-In Trade |
0.39 |
0.38 |
0.69 |
0.70 |
0.46 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.05 |
-1.91 |
0.64 |
-7.65 |
0.38 |
|
| Employee Benefit Expenses |
17.81 |
16.50 |
12.99 |
10.82 |
8.11 |
|
| Finance Costs |
2.40 |
1.25 |
1.17 |
0.99 |
0.71 |
|
| Depreciation And Amortisation Expenses |
3.64 |
2.78 |
2.16 |
1.66 |
1.53 |
|
| Other Expenses |
29.15 |
28.55 |
24.65 |
19.19 |
13.48 |
|
| Total Expenses |
140.41 |
126.65 |
115.06 |
91.69 |
57.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26.40 |
21.02 |
18.66 |
13.35 |
7.71 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
26.40 |
21.02 |
18.66 |
13.35 |
7.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.65 |
3.78 |
3.35 |
2.40 |
1.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.25 |
2.72 |
-2.92 |
1.83 |
1.28 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.05 |
0.02 |
-0.33 |
|
| Total Tax Expenses |
7.91 |
6.50 |
0.48 |
4.25 |
2.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.49 |
14.52 |
18.19 |
9.10 |
5.41 |
|
| Profit/Loss From Continuing Operations |
18.49 |
14.52 |
18.19 |
9.10 |
5.41 |
|
| Profit/Loss For The Period |
18.49 |
14.52 |
18.19 |
9.10 |
5.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.38 |
4.23 |
5.30 |
2.66 |
1.58 |
|
| Diluted EPS (Rs.) |
5.38 |
4.23 |
5.30 |
2.66 |
1.58 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
