| Profit & Loss account of Jyoti Resins and Adhesives (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] |
284.12 |
257.30 |
261.25 |
181.96 |
101.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
284.12 |
257.30 |
261.25 |
181.96 |
101.29 |
|
| Total Operating Revenues |
284.12 |
257.30 |
261.25 |
181.96 |
101.29 |
|
| Other Income |
10.97 |
6.82 |
2.26 |
3.45 |
6.42 |
|
| Total Revenue |
295.09 |
264.12 |
263.52 |
185.41 |
107.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
89.87 |
85.42 |
135.20 |
113.48 |
48.54 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
3.27 |
2.03 |
1.83 |
1.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.71 |
0.82 |
1.96 |
-2.73 |
3.50 |
|
| Employee Benefit Expenses |
29.92 |
25.08 |
17.75 |
14.62 |
12.95 |
|
| Finance Costs |
0.07 |
0.05 |
0.03 |
0.05 |
0.07 |
|
| Depreciation And Amortisation Expenses |
1.59 |
1.09 |
1.45 |
0.71 |
0.62 |
|
| Other Expenses |
76.56 |
58.80 |
43.68 |
30.99 |
24.73 |
|
| Total Expenses |
196.30 |
174.52 |
202.10 |
158.95 |
91.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
98.79 |
89.60 |
61.41 |
26.46 |
16.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
98.79 |
89.60 |
61.41 |
26.46 |
16.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.92 |
22.50 |
15.50 |
6.65 |
4.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.14 |
0.04 |
0.04 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
-0.16 |
-0.57 |
0.00 |
0.00 |
|
| Total Tax Expenses |
24.92 |
22.48 |
14.97 |
6.69 |
4.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
73.87 |
67.12 |
46.44 |
19.76 |
12.17 |
|
| Profit/Loss From Continuing Operations |
73.87 |
67.12 |
46.44 |
19.76 |
12.17 |
|
| Profit/Loss For The Period |
73.87 |
67.12 |
46.44 |
19.76 |
12.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
62.00 |
55.93 |
38.70 |
49.41 |
30.41 |
|
| Diluted EPS (Rs.) |
62.00 |
55.93 |
38.70 |
49.41 |
30.41 |
|
| 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 |
7.20 |
3.00 |
1.20 |
1.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
90.00 |
90.00 |
60.00 |
75.00 |
30.00 |
|
Source : Dion Global Solutions Limited
