| Profit & Loss account of LG Balakrishnan and Brothers (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] |
2,232.08 |
2,080.02 |
1,917.45 |
1,835.63 |
1,424.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,232.08 |
2,080.02 |
1,917.45 |
1,835.63 |
1,424.16 |
|
| Total Operating Revenues |
2,390.74 |
2,231.04 |
2,085.65 |
2,007.98 |
1,531.47 |
|
| Other Income |
54.53 |
49.12 |
22.57 |
9.74 |
6.97 |
|
| Total Revenue |
2,445.28 |
2,280.16 |
2,108.22 |
2,017.72 |
1,538.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,042.23 |
995.16 |
956.72 |
973.39 |
684.09 |
|
| 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 |
-11.80 |
14.19 |
2.13 |
-71.78 |
6.81 |
|
| Employee Benefit Expenses |
385.46 |
331.70 |
295.23 |
277.14 |
227.29 |
|
| Finance Costs |
8.12 |
7.19 |
6.03 |
7.88 |
9.21 |
|
| Depreciation And Amortisation Expenses |
84.94 |
72.70 |
73.55 |
77.34 |
77.49 |
|
| Other Expenses |
568.83 |
503.44 |
459.39 |
451.43 |
351.69 |
|
| Total Expenses |
2,077.77 |
1,924.39 |
1,793.05 |
1,715.41 |
1,356.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
367.51 |
355.77 |
315.17 |
302.31 |
181.86 |
|
| Exceptional Items |
23.03 |
6.81 |
20.29 |
22.74 |
13.62 |
|
| Profit/Loss Before Tax |
390.53 |
362.57 |
335.47 |
325.05 |
195.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
96.29 |
95.67 |
86.85 |
87.42 |
49.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.58 |
-2.60 |
0.92 |
-4.56 |
-2.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
3.07 |
0.00 |
|
| Total Tax Expenses |
99.87 |
93.07 |
87.77 |
85.94 |
47.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
290.66 |
269.50 |
247.70 |
239.11 |
148.21 |
|
| Profit/Loss From Continuing Operations |
290.66 |
269.50 |
247.70 |
239.11 |
148.21 |
|
| Profit/Loss For The Period |
290.66 |
269.50 |
247.70 |
239.11 |
148.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
91.83 |
85.85 |
78.90 |
76.17 |
47.21 |
|
| Diluted EPS (Rs.) |
91.83 |
85.85 |
78.90 |
76.17 |
47.21 |
|
| 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 |
56.51 |
50.23 |
47.09 |
31.39 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
180.00 |
160.00 |
150.00 |
100.00 |
|
Source : Dion Global Solutions Limited
