| 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] |
4,955.41 |
4,797.72 |
4,556.65 |
4,348.79 |
4,192.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,955.41 |
4,797.72 |
4,556.65 |
4,348.79 |
4,192.16 |
|
| Total Operating Revenues |
5,018.26 |
4,861.40 |
4,651.92 |
4,444.47 |
4,309.61 |
|
| Other Income |
61.12 |
44.74 |
34.99 |
26.04 |
35.61 |
|
| Total Revenue |
5,079.38 |
4,906.14 |
4,686.91 |
4,470.50 |
4,345.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,062.58 |
1,012.23 |
924.63 |
756.74 |
513.44 |
|
| Purchase Of Stock-In Trade |
1,824.13 |
1,898.59 |
1,810.15 |
2,009.14 |
1,936.48 |
|
| Operating And Direct Expenses |
619.53 |
616.79 |
622.24 |
616.18 |
625.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-26.44 |
-96.50 |
-28.85 |
-47.73 |
90.78 |
|
| Employee Benefit Expenses |
432.39 |
380.88 |
343.00 |
318.69 |
279.31 |
|
| Finance Costs |
16.19 |
40.68 |
37.01 |
22.66 |
22.75 |
|
| Depreciation And Amortisation Expenses |
67.27 |
66.62 |
63.11 |
65.39 |
67.84 |
|
| Other Expenses |
695.41 |
682.95 |
681.22 |
582.37 |
524.29 |
|
| Total Expenses |
4,691.07 |
4,602.24 |
4,452.51 |
4,323.44 |
4,060.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
388.30 |
303.90 |
234.40 |
147.06 |
284.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
388.30 |
303.90 |
234.40 |
147.06 |
284.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
108.85 |
78.06 |
63.85 |
44.21 |
71.32 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-14.29 |
-5.87 |
-7.38 |
-9.96 |
-5.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
94.56 |
72.19 |
56.47 |
34.24 |
66.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
293.74 |
231.71 |
177.92 |
112.82 |
218.23 |
|
| Profit/Loss From Continuing Operations |
293.74 |
231.71 |
177.92 |
112.82 |
218.23 |
|
| Profit/Loss For The Period |
293.74 |
231.71 |
177.92 |
112.82 |
218.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
39.95 |
31.51 |
24.20 |
15.34 |
29.68 |
|
| Diluted EPS (Rs.) |
39.95 |
31.51 |
24.20 |
15.34 |
29.68 |
|
| 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 |
29.41 |
22.06 |
14.71 |
7.35 |
14.71 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
400.00 |
300.00 |
200.00 |
300.00 |
|
Source : Dion Global Solutions Limited
