| Profit & Loss account of Jupiter Wagons (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] |
3,846.42 |
3,621.95 |
2,050.70 |
1,165.29 |
988.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,846.42 |
3,621.95 |
2,050.70 |
1,165.29 |
988.98 |
|
| Total Operating Revenues |
3,870.63 |
3,641.25 |
2,068.25 |
1,178.35 |
995.75 |
|
| Other Income |
34.24 |
20.99 |
5.09 |
3.39 |
1.83 |
|
| Total Revenue |
3,904.87 |
3,662.24 |
2,073.33 |
1,181.75 |
997.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,077.95 |
2,842.99 |
1,580.08 |
916.89 |
739.63 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-113.36 |
-14.61 |
-5.61 |
-20.04 |
1.99 |
|
| Employee Benefit Expenses |
58.54 |
50.79 |
41.17 |
33.80 |
26.20 |
|
| Finance Costs |
53.10 |
40.81 |
28.89 |
18.17 |
21.12 |
|
| Depreciation And Amortisation Expenses |
30.70 |
27.53 |
24.94 |
23.35 |
21.14 |
|
| Other Expenses |
299.60 |
271.06 |
198.67 |
133.57 |
121.60 |
|
| Total Expenses |
3,406.53 |
3,218.56 |
1,868.14 |
1,105.73 |
931.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
498.34 |
443.68 |
205.19 |
76.02 |
65.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
498.34 |
443.68 |
205.19 |
76.02 |
65.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
123.19 |
109.52 |
22.98 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.11 |
1.37 |
57.16 |
25.99 |
12.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.32 |
0.00 |
0.27 |
|
| Total Tax Expenses |
125.30 |
110.89 |
79.82 |
25.99 |
12.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
373.04 |
332.80 |
125.38 |
50.03 |
53.50 |
|
| Profit/Loss From Continuing Operations |
373.04 |
332.80 |
125.38 |
50.03 |
53.50 |
|
| Profit/Loss For The Period |
373.04 |
332.80 |
125.38 |
50.03 |
53.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.86 |
8.27 |
3.24 |
1.29 |
1.50 |
|
| Diluted EPS (Rs.) |
8.86 |
8.27 |
3.24 |
1.29 |
1.50 |
|
| 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 |
55.18 |
32.34 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
6.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
