| Profit & Loss account of Jindal Poly Films (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] |
671.23 |
541.69 |
2,465.28 |
5,852.92 |
4,046.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
671.23 |
541.69 |
2,465.28 |
5,852.92 |
4,046.81 |
|
| Total Operating Revenues |
671.23 |
543.17 |
2,481.32 |
5,869.24 |
4,074.82 |
|
| Other Income |
460.16 |
496.42 |
563.06 |
279.60 |
135.50 |
|
| Total Revenue |
1,131.39 |
1,039.59 |
3,044.38 |
6,148.84 |
4,210.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
460.85 |
361.95 |
1,226.60 |
3,677.33 |
2,321.68 |
|
| Purchase Of Stock-In Trade |
1.44 |
0.00 |
73.05 |
0.00 |
0.01 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-19.73 |
-7.66 |
342.52 |
-77.95 |
-40.48 |
|
| Employee Benefit Expenses |
26.81 |
26.61 |
63.38 |
125.68 |
113.30 |
|
| Finance Costs |
44.62 |
50.07 |
43.84 |
27.80 |
57.21 |
|
| Depreciation And Amortisation Expenses |
52.39 |
60.00 |
86.54 |
150.46 |
142.15 |
|
| Other Expenses |
207.46 |
134.67 |
340.09 |
714.80 |
581.77 |
|
| Total Expenses |
773.83 |
625.64 |
2,176.02 |
4,618.12 |
3,175.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
357.56 |
413.95 |
868.37 |
1,530.72 |
1,034.67 |
|
| Exceptional Items |
110.46 |
0.00 |
1,094.78 |
105.57 |
0.00 |
|
| Profit/Loss Before Tax |
468.03 |
413.95 |
1,963.15 |
1,636.29 |
1,034.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
84.78 |
48.76 |
424.93 |
352.98 |
255.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
53.19 |
-193.08 |
88.02 |
2.60 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-9.89 |
1.02 |
-9.26 |
|
| Total Tax Expenses |
84.78 |
101.95 |
221.97 |
442.02 |
249.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
383.24 |
312.00 |
1,741.18 |
1,194.27 |
785.59 |
|
| Profit/Loss From Continuing Operations |
383.24 |
312.00 |
1,741.18 |
1,194.27 |
785.59 |
|
| Profit/Loss For The Period |
383.24 |
312.00 |
1,741.18 |
1,194.27 |
785.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
87.53 |
71.25 |
397.65 |
272.75 |
179.41 |
|
| Diluted EPS (Rs.) |
87.53 |
71.25 |
397.65 |
272.75 |
179.41 |
|
| 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 |
18.83 |
21.89 |
8.76 |
4.38 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
55.00 |
43.00 |
50.00 |
20.00 |
|
Source : Dion Global Solutions Limited
