| 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 |
6 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,880.95 |
3,952.14 |
4,528.39 |
4,831.22 |
663.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,880.95 |
3,952.14 |
4,528.39 |
4,831.22 |
663.77 |
|
| Total Operating Revenues |
3,941.22 |
3,987.25 |
4,559.58 |
4,860.42 |
668.93 |
|
| Other Income |
81.01 |
35.52 |
31.03 |
28.82 |
2.45 |
|
| Total Revenue |
4,022.23 |
4,022.77 |
4,590.60 |
4,889.24 |
671.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,059.75 |
2,039.05 |
2,547.76 |
2,798.18 |
363.46 |
|
| Purchase Of Stock-In Trade |
56.68 |
44.03 |
113.43 |
114.55 |
14.52 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-28.52 |
66.88 |
-124.37 |
-90.89 |
9.93 |
|
| Employee Benefit Expenses |
376.07 |
342.79 |
305.88 |
292.41 |
43.11 |
|
| Finance Costs |
65.07 |
66.29 |
38.24 |
46.24 |
9.45 |
|
| Depreciation And Amortisation Expenses |
147.32 |
133.14 |
119.74 |
120.13 |
21.35 |
|
| Other Expenses |
1,002.50 |
1,091.59 |
1,222.34 |
933.15 |
141.08 |
|
| Total Expenses |
3,678.87 |
3,783.77 |
4,223.02 |
4,213.77 |
602.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
343.37 |
239.00 |
367.58 |
675.47 |
68.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-12.94 |
|
| Profit/Loss Before Tax |
343.37 |
239.00 |
367.58 |
675.47 |
55.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
72.71 |
52.86 |
64.05 |
117.49 |
9.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.23 |
23.69 |
50.12 |
105.73 |
7.24 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
79.94 |
76.55 |
114.17 |
223.22 |
16.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
263.43 |
162.45 |
253.41 |
452.25 |
38.59 |
|
| Profit/Loss From Continuing Operations |
263.43 |
162.45 |
253.41 |
452.25 |
38.59 |
|
| Profit/Loss For The Period |
263.43 |
162.45 |
253.41 |
452.25 |
38.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.54 |
10.20 |
15.91 |
28.39 |
14.75 |
|
| Diluted EPS (Rs.) |
16.54 |
10.20 |
15.91 |
28.39 |
14.75 |
|
| 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 |
79.64 |
79.64 |
79.64 |
45.40 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
500.00 |
500.00 |
500.00 |
35.00 |
|
Source : Dion Global Solutions Limited
