| 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] |
3,259.02 |
3,748.87 |
3,551.36 |
2,767.94 |
2,114.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,259.02 |
3,748.87 |
3,551.36 |
2,767.94 |
2,114.45 |
|
| Total Operating Revenues |
3,259.02 |
3,821.14 |
3,613.49 |
2,819.15 |
2,156.42 |
|
| Other Income |
17.35 |
17.78 |
165.48 |
57.80 |
39.55 |
|
| Total Revenue |
3,276.37 |
3,838.92 |
3,778.97 |
2,876.94 |
2,195.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,830.67 |
2,144.30 |
2,200.31 |
1,668.78 |
1,193.90 |
|
| 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 FG,WIP And Stock-In Trade |
-31.25 |
51.07 |
-18.33 |
-6.51 |
100.49 |
|
| Employee Benefit Expenses |
352.51 |
321.82 |
287.46 |
243.18 |
241.25 |
|
| Finance Costs |
291.69 |
292.25 |
362.94 |
257.19 |
445.10 |
|
| Depreciation And Amortisation Expenses |
159.01 |
149.33 |
150.57 |
156.28 |
164.98 |
|
| Other Expenses |
636.10 |
800.84 |
746.44 |
633.51 |
525.99 |
|
| Total Expenses |
3,238.73 |
3,759.61 |
3,729.40 |
2,952.43 |
2,671.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
37.64 |
79.32 |
49.57 |
-75.49 |
-475.75 |
|
| Exceptional Items |
0.00 |
0.00 |
-14.79 |
295.48 |
0.00 |
|
| Profit/Loss Before Tax |
37.64 |
79.32 |
34.78 |
219.99 |
-475.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.92 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
23.77 |
-4.54 |
26.86 |
-168.43 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.92 |
23.77 |
-4.54 |
26.86 |
-168.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.72 |
55.55 |
39.32 |
193.13 |
-307.32 |
|
| Profit/Loss From Continuing Operations |
24.72 |
55.55 |
39.32 |
193.13 |
-307.32 |
|
| Profit/Loss For The Period |
24.72 |
55.55 |
39.32 |
193.13 |
-307.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.36 |
0.83 |
0.63 |
3.66 |
-5.96 |
|
| Diluted EPS (Rs.) |
0.35 |
0.83 |
0.62 |
3.57 |
-5.96 |
|
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
