| Profit & Loss account of Investment and Precision Castings (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] |
162.55 |
167.63 |
167.46 |
129.51 |
102.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
162.55 |
167.63 |
167.46 |
129.51 |
102.36 |
|
| Total Operating Revenues |
165.07 |
170.96 |
170.11 |
132.03 |
104.66 |
|
| Other Income |
0.74 |
1.12 |
0.47 |
0.96 |
0.39 |
|
| Total Revenue |
165.81 |
172.08 |
170.57 |
132.98 |
105.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
48.32 |
48.35 |
51.33 |
19.44 |
13.94 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
75.98 |
78.81 |
83.87 |
88.89 |
64.45 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.41 |
-0.09 |
-5.02 |
-4.36 |
-0.40 |
|
| Employee Benefit Expenses |
10.04 |
9.63 |
7.94 |
7.12 |
6.30 |
|
| Finance Costs |
6.72 |
7.12 |
6.80 |
6.35 |
5.83 |
|
| Depreciation And Amortisation Expenses |
8.13 |
7.82 |
7.39 |
7.36 |
6.59 |
|
| Other Expenses |
9.65 |
8.95 |
10.50 |
7.93 |
7.71 |
|
| Total Expenses |
157.43 |
160.59 |
162.82 |
132.74 |
104.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.39 |
11.49 |
7.76 |
0.24 |
0.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.39 |
11.49 |
7.76 |
0.24 |
0.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.65 |
2.00 |
1.29 |
0.04 |
0.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.67 |
1.40 |
0.89 |
0.03 |
0.06 |
|
| Tax For Earlier Years |
0.00 |
0.28 |
0.01 |
-0.01 |
0.00 |
|
| Total Tax Expenses |
2.32 |
3.68 |
2.19 |
0.06 |
0.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.07 |
7.80 |
5.56 |
0.18 |
0.48 |
|
| Profit/Loss From Continuing Operations |
6.07 |
7.80 |
5.56 |
0.18 |
0.48 |
|
| Profit/Loss For The Period |
6.07 |
7.80 |
5.56 |
0.18 |
0.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.13 |
15.61 |
11.12 |
0.36 |
0.95 |
|
| Diluted EPS (Rs.) |
12.13 |
15.61 |
11.12 |
0.36 |
0.95 |
|
| 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 |
0.50 |
0.50 |
0.13 |
0.63 |
0.05 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
10.00 |
10.00 |
3.00 |
13.00 |
|
Source : Dion Global Solutions Limited
