| Profit & Loss account of Metal Coatings (India) (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] |
155.44 |
163.63 |
165.09 |
142.10 |
93.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
155.44 |
163.63 |
165.09 |
142.10 |
93.90 |
|
| Total Operating Revenues |
160.25 |
168.41 |
170.40 |
142.26 |
94.12 |
|
| Other Income |
0.75 |
0.51 |
0.45 |
1.24 |
0.82 |
|
| Total Revenue |
161.00 |
168.93 |
170.85 |
143.50 |
94.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
130.26 |
141.39 |
144.89 |
126.87 |
77.56 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
12.69 |
10.98 |
6.97 |
5.65 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.65 |
1.28 |
1.56 |
-2.71 |
-0.72 |
|
| Employee Benefit Expenses |
9.31 |
7.39 |
7.18 |
6.44 |
6.40 |
|
| Finance Costs |
2.37 |
0.01 |
0.07 |
0.14 |
0.06 |
|
| Depreciation And Amortisation Expenses |
0.61 |
0.54 |
0.45 |
0.47 |
0.52 |
|
| Other Expenses |
16.02 |
2.44 |
2.07 |
1.56 |
2.04 |
|
| Total Expenses |
157.92 |
165.73 |
167.20 |
139.74 |
91.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.08 |
3.20 |
3.65 |
3.76 |
3.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.08 |
3.20 |
3.65 |
3.76 |
3.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.05 |
0.88 |
1.08 |
0.91 |
1.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.34 |
-0.18 |
-0.19 |
0.02 |
-0.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.71 |
0.70 |
0.88 |
0.93 |
0.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.37 |
2.50 |
2.76 |
2.82 |
2.57 |
|
| Profit/Loss From Continuing Operations |
2.37 |
2.50 |
2.76 |
2.82 |
2.57 |
|
| Profit/Loss For The Period |
2.37 |
2.50 |
2.76 |
2.82 |
2.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.23 |
3.41 |
3.77 |
3.85 |
3.50 |
|
| Diluted EPS (Rs.) |
3.23 |
3.41 |
3.77 |
3.85 |
3.50 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
