| Profit & Loss account of Jindal Worldwide (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] |
2,205.59 |
1,849.59 |
2,119.77 |
2,558.38 |
1,699.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,205.59 |
1,849.59 |
2,119.77 |
2,558.38 |
1,699.58 |
|
| Total Operating Revenues |
2,224.67 |
1,859.36 |
2,149.02 |
2,584.05 |
1,709.70 |
|
| Other Income |
2.68 |
2.07 |
1.48 |
6.28 |
24.67 |
|
| Total Revenue |
2,227.35 |
1,861.42 |
2,150.51 |
2,590.33 |
1,734.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,692.59 |
1,409.31 |
1,462.38 |
1,779.29 |
1,172.52 |
|
| Purchase Of Stock-In Trade |
100.50 |
65.63 |
114.30 |
101.60 |
104.20 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-38.05 |
-18.61 |
-66.76 |
29.70 |
-7.81 |
|
| Employee Benefit Expenses |
53.15 |
45.01 |
40.20 |
12.96 |
10.77 |
|
| Finance Costs |
42.96 |
32.58 |
42.00 |
45.62 |
48.42 |
|
| Depreciation And Amortisation Expenses |
20.53 |
20.84 |
25.07 |
28.48 |
28.25 |
|
| Other Expenses |
256.16 |
211.38 |
381.34 |
448.15 |
316.01 |
|
| Total Expenses |
2,127.85 |
1,766.13 |
1,998.55 |
2,445.80 |
1,672.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
99.50 |
95.29 |
151.96 |
144.53 |
62.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
99.50 |
95.29 |
151.96 |
144.53 |
62.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
26.37 |
26.05 |
39.96 |
37.98 |
12.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.66 |
-1.38 |
-1.91 |
-2.04 |
3.15 |
|
| Tax For Earlier Years |
0.03 |
0.59 |
-0.21 |
0.07 |
2.06 |
|
| Total Tax Expenses |
25.73 |
25.26 |
37.85 |
36.01 |
17.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
73.77 |
70.03 |
114.11 |
108.53 |
44.10 |
|
| Profit/Loss From Continuing Operations |
73.77 |
70.03 |
114.11 |
108.53 |
44.10 |
|
| Profit/Loss For The Period |
73.77 |
70.03 |
114.11 |
108.53 |
44.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.74 |
3.49 |
5.69 |
5.86 |
2.20 |
|
| Diluted EPS (Rs.) |
0.74 |
3.49 |
5.69 |
5.86 |
2.20 |
|
| 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 |
4.01 |
2.01 |
3.01 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
20.00 |
20.00 |
10.00 |
15.00 |
|
Source : Dion Global Solutions Limited
