| Profit & Loss account of Nacl Industries (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] |
1,234.52 |
1,756.23 |
2,097.00 |
1,604.60 |
1,165.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,234.52 |
1,756.23 |
2,097.00 |
1,604.60 |
1,165.43 |
|
| Total Operating Revenues |
1,234.52 |
1,778.73 |
2,115.51 |
1,640.16 |
1,191.37 |
|
| Other Income |
8.04 |
8.56 |
9.99 |
13.42 |
14.66 |
|
| Total Revenue |
1,242.56 |
1,787.29 |
2,125.50 |
1,653.58 |
1,206.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
789.09 |
1,234.90 |
1,591.65 |
1,237.67 |
814.79 |
|
| Purchase Of Stock-In Trade |
46.41 |
100.26 |
46.28 |
75.40 |
47.19 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
76.79 |
49.19 |
-40.52 |
-101.17 |
-27.08 |
|
| Employee Benefit Expenses |
147.92 |
134.37 |
121.77 |
100.08 |
94.28 |
|
| Finance Costs |
64.95 |
75.72 |
47.33 |
26.65 |
27.92 |
|
| Depreciation And Amortisation Expenses |
29.05 |
27.24 |
28.15 |
24.96 |
25.30 |
|
| Other Expenses |
237.18 |
242.99 |
203.81 |
187.35 |
149.54 |
|
| Total Expenses |
1,391.39 |
1,864.67 |
1,998.47 |
1,550.94 |
1,131.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-148.83 |
-77.38 |
127.03 |
102.64 |
74.09 |
|
| Exceptional Items |
29.26 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-119.57 |
-77.38 |
127.03 |
102.64 |
74.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-27.11 |
0.00 |
35.75 |
26.91 |
26.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-17.41 |
-2.21 |
-0.49 |
-2.39 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-27.11 |
-17.41 |
33.54 |
26.42 |
23.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-92.46 |
-59.97 |
93.49 |
76.22 |
50.42 |
|
| Profit/Loss From Continuing Operations |
-92.46 |
-59.97 |
93.49 |
76.22 |
50.42 |
|
| Profit/Loss For The Period |
-92.46 |
-59.97 |
93.49 |
76.22 |
50.42 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-92.13 |
-58.89 |
94.87 |
73.42 |
50.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.00 |
-3.00 |
5.00 |
4.00 |
3.00 |
|
| Diluted EPS (Rs.) |
-5.00 |
-3.00 |
5.00 |
4.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
4.97 |
11.91 |
10.88 |
4.87 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
