| Profit & Loss account of ISGEC Heavy Engineering (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] |
6,369.78 |
6,166.99 |
6,305.56 |
5,427.77 |
5,245.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,369.78 |
6,166.99 |
6,305.56 |
5,427.77 |
5,245.67 |
|
| Total Operating Revenues |
6,422.28 |
6,219.34 |
6,399.04 |
5,499.34 |
5,425.57 |
|
| Other Income |
39.34 |
25.90 |
12.67 |
13.24 |
51.77 |
|
| Total Revenue |
6,461.62 |
6,245.24 |
6,411.71 |
5,512.58 |
5,477.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,010.95 |
1,997.98 |
1,840.54 |
1,593.15 |
1,223.95 |
|
| Purchase Of Stock-In Trade |
1,834.48 |
1,873.89 |
1,806.97 |
2,001.43 |
1,962.08 |
|
| Operating And Direct Expenses |
624.43 |
616.64 |
916.80 |
622.68 |
595.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-64.65 |
-141.85 |
284.01 |
-198.44 |
109.24 |
|
| Employee Benefit Expenses |
555.56 |
507.14 |
462.55 |
433.03 |
384.04 |
|
| Finance Costs |
39.29 |
63.68 |
72.99 |
65.16 |
50.24 |
|
| Depreciation And Amortisation Expenses |
102.03 |
106.24 |
104.30 |
101.36 |
100.86 |
|
| Other Expenses |
882.11 |
867.49 |
633.56 |
736.13 |
696.28 |
|
| Total Expenses |
5,984.21 |
5,891.20 |
6,121.72 |
5,354.50 |
5,121.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
477.41 |
354.04 |
289.99 |
158.08 |
355.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
477.41 |
354.04 |
289.99 |
158.08 |
355.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
129.12 |
102.41 |
85.03 |
50.78 |
98.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.43 |
-2.94 |
-0.60 |
-7.49 |
4.64 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
121.71 |
99.29 |
84.49 |
43.11 |
102.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
355.70 |
254.75 |
205.50 |
114.96 |
252.89 |
|
| Profit/Loss From Continuing Operations |
355.70 |
254.75 |
205.50 |
114.96 |
252.89 |
|
| Profit/Loss For The Period |
263.85 |
254.75 |
205.50 |
114.96 |
252.89 |
|
| Minority Interest |
-14.73 |
-11.20 |
-9.05 |
-6.17 |
-5.22 |
|
| Consolidated Profit/Loss After MI And Associates |
249.19 |
243.67 |
196.49 |
108.81 |
247.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
34.00 |
33.00 |
27.00 |
15.00 |
34.00 |
|
| Diluted EPS (Rs.) |
34.00 |
33.00 |
27.00 |
15.00 |
34.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
29.41 |
22.06 |
14.71 |
7.35 |
14.71 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
