| 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] |
2,631.92 |
2,533.53 |
2,123.41 |
1,217.16 |
1,279.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,631.92 |
2,533.53 |
2,123.41 |
1,217.16 |
1,279.62 |
|
| Total Operating Revenues |
2,631.92 |
2,561.31 |
2,152.54 |
1,234.67 |
1,304.29 |
|
| Other Income |
13.84 |
20.39 |
18.12 |
43.63 |
9.70 |
|
| Total Revenue |
2,645.76 |
2,581.70 |
2,170.66 |
1,278.30 |
1,313.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,251.10 |
1,380.93 |
1,283.16 |
683.49 |
706.81 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
49.17 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.68 |
-6.28 |
-44.58 |
28.92 |
-42.71 |
|
| Employee Benefit Expenses |
175.37 |
159.52 |
158.84 |
123.94 |
135.07 |
|
| Finance Costs |
10.93 |
21.24 |
13.78 |
262.21 |
274.27 |
|
| Depreciation And Amortisation Expenses |
86.15 |
55.28 |
59.93 |
61.28 |
62.98 |
|
| Other Expenses |
825.79 |
756.76 |
693.58 |
416.68 |
425.79 |
|
| Total Expenses |
2,353.02 |
2,416.62 |
2,164.71 |
1,576.52 |
1,562.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
292.74 |
165.08 |
5.95 |
-298.22 |
-248.22 |
|
| Exceptional Items |
-56.70 |
-7.77 |
2,494.10 |
-52.39 |
5.84 |
|
| Profit/Loss Before Tax |
236.04 |
157.31 |
2,500.05 |
-350.61 |
-242.38 |
|
| 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 |
|
| Tax For Earlier Years |
0.00 |
-8.82 |
-0.13 |
0.10 |
-1.95 |
|
| Total Tax Expenses |
93.80 |
60.76 |
142.66 |
0.10 |
-1.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
142.24 |
96.55 |
2,357.39 |
-350.71 |
-240.43 |
|
| Profit/Loss From Continuing Operations |
142.24 |
96.55 |
2,357.39 |
-350.71 |
-240.43 |
|
| Profit/Loss For The Period |
142.24 |
96.55 |
2,357.39 |
-350.71 |
-240.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.73 |
3.21 |
151.32 |
-23.94 |
-16.41 |
|
| Diluted EPS (Rs.) |
4.73 |
3.21 |
151.32 |
-23.94 |
-16.41 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
