| Profit & Loss account of Kovilpatti Lakshmi Roller Flour Mills (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] |
424.53 |
408.86 |
330.45 |
271.17 |
222.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
424.53 |
408.86 |
330.45 |
271.17 |
222.42 |
|
| Total Operating Revenues |
426.59 |
410.91 |
332.14 |
273.35 |
223.92 |
|
| Other Income |
2.21 |
2.75 |
5.54 |
3.77 |
0.89 |
|
| Total Revenue |
428.80 |
413.66 |
337.67 |
277.12 |
224.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
317.68 |
295.65 |
231.60 |
187.50 |
154.10 |
|
| Purchase Of Stock-In Trade |
11.67 |
10.70 |
3.26 |
2.88 |
2.18 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.82 |
-0.02 |
0.69 |
-1.09 |
0.82 |
|
| Employee Benefit Expenses |
18.50 |
18.65 |
18.00 |
14.23 |
13.05 |
|
| Finance Costs |
8.54 |
9.59 |
5.09 |
4.06 |
4.22 |
|
| Depreciation And Amortisation Expenses |
6.80 |
6.43 |
5.08 |
4.01 |
3.41 |
|
| Other Expenses |
65.89 |
62.15 |
59.72 |
55.19 |
40.76 |
|
| Total Expenses |
427.25 |
403.15 |
323.43 |
266.78 |
218.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.54 |
10.51 |
14.24 |
10.34 |
6.27 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.54 |
10.51 |
14.24 |
10.34 |
6.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.49 |
2.29 |
2.49 |
1.81 |
2.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.10 |
0.41 |
1.46 |
1.00 |
-0.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.39 |
2.70 |
3.94 |
2.81 |
1.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.15 |
7.80 |
10.30 |
7.53 |
4.50 |
|
| Profit/Loss From Continuing Operations |
1.15 |
7.80 |
10.30 |
7.53 |
4.50 |
|
| Profit/Loss For The Period |
1.15 |
7.80 |
10.30 |
7.53 |
4.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.27 |
8.63 |
18.58 |
13.59 |
8.12 |
|
| Diluted EPS (Rs.) |
1.27 |
8.63 |
18.58 |
13.59 |
8.12 |
|
| 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 |
329.35 |
306.35 |
231.60 |
190.38 |
156.28 |
|
| 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 |
1.13 |
1.13 |
0.34 |
0.79 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
13.00 |
20.00 |
18.00 |
15.00 |
|
Source : Dion Global Solutions Limited
