| Profit & Loss account of ISMT (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,644.37 |
2,552.19 |
2,131.12 |
1,234.14 |
1,300.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,644.37 |
2,552.19 |
2,131.12 |
1,234.14 |
1,300.40 |
|
| Total Operating Revenues |
2,644.37 |
2,580.21 |
2,160.60 |
1,251.75 |
1,325.36 |
|
| Other Income |
14.68 |
17.97 |
21.43 |
47.87 |
11.62 |
|
| Total Revenue |
2,659.05 |
2,598.18 |
2,182.03 |
1,299.62 |
1,336.98 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,254.11 |
1,390.54 |
1,279.83 |
692.01 |
715.47 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
5.37 |
-7.46 |
-45.36 |
30.14 |
-42.89 |
|
| Employee Benefit Expenses |
181.01 |
167.62 |
169.21 |
133.66 |
146.86 |
|
| Finance Costs |
11.29 |
21.68 |
14.30 |
262.65 |
274.89 |
|
| Depreciation And Amortisation Expenses |
87.39 |
58.58 |
62.43 |
64.00 |
65.56 |
|
| Other Expenses |
830.42 |
812.20 |
696.09 |
410.14 |
428.28 |
|
| Total Expenses |
2,369.59 |
2,443.16 |
2,176.50 |
1,592.60 |
1,588.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
289.46 |
155.02 |
5.53 |
-292.98 |
-251.19 |
|
| Exceptional Items |
-22.15 |
-6.43 |
2,511.38 |
-58.37 |
0.00 |
|
| Profit/Loss Before Tax |
267.31 |
148.59 |
2,516.91 |
-351.35 |
-251.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
93.80 |
65.80 |
17.22 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
-82.05 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
3.78 |
43.52 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
93.80 |
60.85 |
142.83 |
0.10 |
-1.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
173.51 |
87.74 |
2,374.08 |
-351.45 |
-249.24 |
|
| Profit/Loss From Continuing Operations |
173.51 |
87.74 |
2,374.08 |
-351.45 |
-249.24 |
|
| Profit/Loss For The Period |
173.51 |
87.74 |
2,374.08 |
-351.45 |
-249.24 |
|
| Minority Interest |
0.12 |
-0.01 |
0.13 |
0.01 |
-0.06 |
|
| Consolidated Profit/Loss After MI And Associates |
173.63 |
87.73 |
2,374.21 |
-342.51 |
-240.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
3.00 |
152.00 |
-23.00 |
-16.00 |
|
| Diluted EPS (Rs.) |
6.00 |
3.00 |
152.00 |
-23.00 |
-16.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
