| 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] |
1,251.89 |
1,758.73 |
2,097.71 |
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] |
1,251.89 |
1,758.73 |
2,097.71 |
1,604.60 |
1,165.43 |
|
| Total Operating Revenues |
1,251.89 |
1,780.84 |
2,116.00 |
1,640.16 |
1,191.37 |
|
| Other Income |
9.88 |
9.90 |
12.55 |
16.40 |
15.36 |
|
| Total Revenue |
1,261.77 |
1,790.74 |
2,128.55 |
1,656.56 |
1,206.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
835.22 |
1,271.81 |
1,591.88 |
1,237.67 |
814.79 |
|
| Purchase Of Stock-In Trade |
46.30 |
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 FG,WIP And Stock-In Trade |
74.99 |
50.04 |
-37.78 |
-101.17 |
-27.08 |
|
| Employee Benefit Expenses |
139.93 |
125.96 |
119.94 |
99.93 |
93.94 |
|
| Finance Costs |
49.48 |
60.10 |
44.09 |
29.84 |
28.80 |
|
| Depreciation And Amortisation Expenses |
19.30 |
18.35 |
25.94 |
24.95 |
25.30 |
|
| Other Expenses |
222.31 |
226.35 |
200.46 |
187.48 |
149.83 |
|
| Total Expenses |
1,387.53 |
1,852.87 |
1,990.81 |
1,554.10 |
1,132.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-125.76 |
-62.13 |
137.74 |
102.46 |
73.96 |
|
| Exceptional Items |
29.26 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-96.50 |
-62.13 |
137.74 |
102.46 |
73.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-23.42 |
0.00 |
35.73 |
26.91 |
26.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-15.17 |
-0.78 |
-0.49 |
-2.39 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-23.42 |
-15.17 |
34.95 |
26.42 |
23.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-73.08 |
-46.96 |
102.79 |
76.04 |
50.29 |
|
| Profit/Loss From Continuing Operations |
-73.08 |
-46.96 |
102.79 |
76.04 |
50.29 |
|
| Profit/Loss For The Period |
-73.08 |
-46.96 |
102.79 |
76.04 |
50.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.66 |
-2.36 |
5.18 |
3.84 |
2.60 |
|
| Diluted EPS (Rs.) |
-3.66 |
-2.36 |
5.17 |
3.83 |
2.60 |
|
| 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 |
4.97 |
11.91 |
10.88 |
4.87 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
70.00 |
55.00 |
40.00 |
|
Source : Dion Global Solutions Limited
