| Profit & Loss account of Modern Insulators (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] |
503.25 |
437.21 |
424.35 |
430.01 |
384.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
503.25 |
437.21 |
424.35 |
430.01 |
384.42 |
|
| Total Operating Revenues |
503.25 |
443.29 |
430.96 |
436.22 |
390.29 |
|
| Other Income |
13.82 |
11.90 |
15.34 |
12.06 |
16.50 |
|
| Total Revenue |
517.08 |
455.19 |
446.30 |
448.28 |
406.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
161.63 |
133.85 |
124.69 |
141.92 |
108.51 |
|
| Purchase Of Stock-In Trade |
0.41 |
0.56 |
1.00 |
0.34 |
1.75 |
|
| Operating And Direct Expenses |
0.00 |
160.47 |
164.69 |
180.12 |
140.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.84 |
7.65 |
14.27 |
-10.53 |
7.63 |
|
| Employee Benefit Expenses |
79.53 |
72.49 |
69.53 |
71.28 |
66.33 |
|
| Finance Costs |
4.15 |
3.41 |
4.15 |
5.20 |
9.29 |
|
| Depreciation And Amortisation Expenses |
8.52 |
8.62 |
8.68 |
8.73 |
10.63 |
|
| Other Expenses |
246.32 |
33.06 |
33.24 |
30.68 |
26.55 |
|
| Total Expenses |
478.70 |
420.11 |
420.26 |
427.74 |
370.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
38.37 |
35.08 |
26.04 |
20.54 |
35.80 |
|
| Exceptional Items |
6.92 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
45.29 |
35.08 |
26.04 |
20.54 |
35.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.08 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-1.41 |
-2.26 |
-1.36 |
0.37 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.08 |
-1.41 |
-2.26 |
-1.36 |
0.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39.22 |
36.49 |
28.29 |
21.90 |
35.43 |
|
| Profit/Loss From Continuing Operations |
39.22 |
36.49 |
28.29 |
21.90 |
35.43 |
|
| Profit/Loss For The Period |
39.22 |
36.49 |
28.29 |
21.90 |
35.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.32 |
7.74 |
6.00 |
4.65 |
7.51 |
|
| Diluted EPS (Rs.) |
8.32 |
7.74 |
6.00 |
4.65 |
7.51 |
|
| 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
