| Profit & Loss account of Ion Exchange (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] |
2,521.89 |
2,170.09 |
1,880.57 |
1,497.52 |
1,391.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,521.89 |
2,170.09 |
1,880.57 |
1,497.52 |
1,391.40 |
|
| Total Operating Revenues |
2,540.06 |
2,180.04 |
1,892.17 |
1,509.36 |
1,401.77 |
|
| Other Income |
51.15 |
47.04 |
46.80 |
46.13 |
36.78 |
|
| Total Revenue |
2,591.21 |
2,227.09 |
1,938.96 |
1,555.49 |
1,438.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,541.83 |
1,301.35 |
1,164.04 |
912.70 |
861.68 |
|
| Purchase Of Stock-In Trade |
107.81 |
90.62 |
70.54 |
43.19 |
32.77 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-15.22 |
-2.16 |
-6.72 |
-16.23 |
3.01 |
|
| Employee Benefit Expenses |
274.78 |
241.87 |
195.91 |
163.69 |
141.04 |
|
| Finance Costs |
8.38 |
6.73 |
6.36 |
7.57 |
9.90 |
|
| Depreciation And Amortisation Expenses |
39.99 |
32.95 |
27.97 |
26.78 |
26.14 |
|
| Other Expenses |
345.61 |
281.37 |
235.50 |
209.04 |
168.13 |
|
| Total Expenses |
2,303.19 |
1,952.74 |
1,693.59 |
1,346.75 |
1,242.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
288.02 |
274.35 |
245.38 |
208.74 |
195.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
288.02 |
274.35 |
245.38 |
208.74 |
195.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
73.00 |
67.37 |
62.04 |
58.07 |
53.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.53 |
2.88 |
-1.38 |
-3.54 |
-3.95 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
73.54 |
70.25 |
60.66 |
54.53 |
49.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
214.48 |
204.10 |
184.72 |
154.21 |
145.98 |
|
| Profit/Loss From Continuing Operations |
214.48 |
204.10 |
184.72 |
154.21 |
145.98 |
|
| Profit/Loss For The Period |
214.48 |
204.10 |
184.72 |
154.21 |
145.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.44 |
166.03 |
150.26 |
125.44 |
118.75 |
|
| Diluted EPS (Rs.) |
17.44 |
166.03 |
150.26 |
125.44 |
118.75 |
|
| 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 |
18.44 |
15.37 |
12.29 |
12.29 |
1.88 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
150.00 |
150.00 |
125.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
