| Profit & Loss account of Jindal Saw (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] |
17,163.80 |
17,113.01 |
14,531.53 |
10,434.52 |
8,244.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17,163.80 |
17,113.01 |
14,531.53 |
10,434.52 |
8,244.16 |
|
| Total Operating Revenues |
17,936.16 |
17,961.97 |
15,282.31 |
11,022.27 |
8,631.81 |
|
| Other Income |
241.54 |
271.00 |
420.74 |
221.13 |
277.99 |
|
| Total Revenue |
18,177.70 |
18,232.97 |
15,703.05 |
11,243.41 |
8,909.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10,316.67 |
11,137.92 |
9,780.18 |
6,842.67 |
5,156.22 |
|
| Purchase Of Stock-In Trade |
0.00 |
18.26 |
66.60 |
17.19 |
22.41 |
|
| Operating And Direct Expenses |
0.00 |
42.12 |
35.39 |
0.00 |
18.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
107.99 |
-442.04 |
-25.48 |
-259.50 |
-69.06 |
|
| Employee Benefit Expenses |
1,191.06 |
1,119.51 |
877.04 |
770.31 |
685.37 |
|
| Finance Costs |
488.35 |
585.81 |
529.09 |
369.20 |
404.32 |
|
| Depreciation And Amortisation Expenses |
479.49 |
452.02 |
373.75 |
371.77 |
345.98 |
|
| Other Expenses |
3,106.22 |
3,131.09 |
3,141.99 |
2,487.60 |
1,839.58 |
|
| Total Expenses |
15,689.78 |
16,044.69 |
14,778.56 |
10,599.24 |
8,403.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,487.92 |
2,188.28 |
924.50 |
644.17 |
506.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-7.05 |
0.00 |
|
| Profit/Loss Before Tax |
2,487.92 |
2,188.28 |
924.50 |
637.11 |
506.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
604.48 |
195.15 |
182.23 |
229.32 |
159.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
8.97 |
379.03 |
32.95 |
2.30 |
18.29 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
613.46 |
574.18 |
215.18 |
231.61 |
177.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,874.47 |
1,614.11 |
709.31 |
405.50 |
329.05 |
|
| Profit/Loss From Continuing Operations |
1,874.47 |
1,614.11 |
709.31 |
405.50 |
329.05 |
|
| Profit/Loss For The Period |
1,874.47 |
1,614.11 |
709.31 |
405.50 |
329.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.44 |
50.77 |
22.33 |
12.76 |
10.34 |
|
| Diluted EPS (Rs.) |
29.35 |
50.70 |
22.33 |
12.76 |
10.34 |
|
| 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 |
127.30 |
95.36 |
63.53 |
63.59 |
63.59 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
200.00 |
150.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
