| Profit & Loss account of Jain Irrigation Systems (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] |
5,779.34 |
6,049.73 |
5,664.55 |
7,035.31 |
5,600.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,779.34 |
6,049.73 |
5,664.55 |
7,035.31 |
5,600.78 |
|
| Total Operating Revenues |
5,779.34 |
6,147.30 |
5,747.58 |
7,119.47 |
5,666.88 |
|
| Other Income |
13.90 |
4.62 |
14.22 |
18.72 |
146.38 |
|
| Total Revenue |
5,793.24 |
6,151.91 |
5,761.80 |
7,138.19 |
5,813.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,258.07 |
3,513.08 |
3,218.60 |
4,038.63 |
2,949.48 |
|
| 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 |
73.80 |
-6.45 |
201.97 |
-135.17 |
219.95 |
|
| Employee Benefit Expenses |
684.84 |
618.49 |
530.50 |
835.15 |
804.75 |
|
| Finance Costs |
432.93 |
418.70 |
469.18 |
558.04 |
746.02 |
|
| Depreciation And Amortisation Expenses |
253.15 |
242.59 |
235.85 |
337.12 |
350.93 |
|
| Other Expenses |
1,045.85 |
1,238.42 |
1,152.74 |
1,655.89 |
1,344.59 |
|
| Total Expenses |
5,748.64 |
6,024.83 |
5,808.83 |
7,289.67 |
6,415.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
44.60 |
127.08 |
-47.03 |
-151.48 |
-602.46 |
|
| Exceptional Items |
0.00 |
0.00 |
-14.79 |
589.35 |
0.00 |
|
| Profit/Loss Before Tax |
44.60 |
127.08 |
-61.82 |
437.87 |
-602.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
20.79 |
14.57 |
0.09 |
34.53 |
18.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
22.08 |
31.42 |
58.43 |
-248.57 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.79 |
36.65 |
31.52 |
92.96 |
-230.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.81 |
90.44 |
-93.33 |
344.91 |
-371.90 |
|
| Profit/Loss From Continuing Operations |
23.81 |
90.44 |
-93.33 |
344.91 |
-371.90 |
|
| Profit/Loss For The Period |
23.81 |
42.23 |
859.40 |
344.91 |
-405.96 |
|
| Minority Interest |
7.85 |
2.44 |
-4.24 |
-3.76 |
7.06 |
|
| Consolidated Profit/Loss After MI And Associates |
33.54 |
45.25 |
827.71 |
324.88 |
-395.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
1.00 |
13.00 |
6.00 |
-8.00 |
|
| Diluted EPS (Rs.) |
0.00 |
1.00 |
13.00 |
6.00 |
-8.00 |
|
| 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
