| Profit & Loss account of Jubilant Ingrevia (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] |
4,123.67 |
4,100.45 |
4,740.48 |
4,914.43 |
678.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,123.67 |
4,100.45 |
4,740.48 |
4,914.43 |
678.97 |
|
| Total Operating Revenues |
4,177.62 |
4,135.80 |
4,772.69 |
4,949.36 |
684.13 |
|
| Other Income |
37.82 |
35.30 |
33.37 |
31.49 |
2.60 |
|
| Total Revenue |
4,215.43 |
4,171.10 |
4,806.06 |
4,980.85 |
686.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,050.28 |
2,040.34 |
2,547.76 |
2,798.14 |
363.48 |
|
| Purchase Of Stock-In Trade |
56.81 |
49.10 |
161.55 |
141.07 |
15.98 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.18 |
53.14 |
-127.74 |
-145.07 |
-9.51 |
|
| Employee Benefit Expenses |
418.05 |
383.95 |
343.48 |
327.28 |
49.02 |
|
| Finance Costs |
55.64 |
52.66 |
21.58 |
30.94 |
7.33 |
|
| Depreciation And Amortisation Expenses |
157.63 |
136.17 |
122.18 |
123.39 |
22.06 |
|
| Other Expenses |
1,133.21 |
1,188.15 |
1,300.50 |
996.12 |
148.04 |
|
| Total Expenses |
3,871.79 |
3,903.51 |
4,369.31 |
4,271.86 |
596.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
343.64 |
267.60 |
436.75 |
708.99 |
90.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-12.94 |
|
| Profit/Loss Before Tax |
343.64 |
267.60 |
436.75 |
708.99 |
77.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
85.27 |
63.62 |
70.23 |
125.10 |
13.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.17 |
21.10 |
58.99 |
107.13 |
9.67 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
92.44 |
84.72 |
129.22 |
232.23 |
23.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
251.20 |
182.87 |
307.53 |
476.76 |
54.36 |
|
| Profit/Loss From Continuing Operations |
251.20 |
182.87 |
307.53 |
476.76 |
54.36 |
|
| Profit/Loss For The Period |
251.20 |
182.87 |
307.53 |
476.76 |
54.36 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
251.18 |
182.89 |
307.50 |
476.71 |
54.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.00 |
12.00 |
19.00 |
30.00 |
21.00 |
|
| Diluted EPS (Rs.) |
16.00 |
12.00 |
19.00 |
30.00 |
21.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
79.89 |
78.99 |
79.49 |
45.40 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
