| Profit & Loss account of Nahar Poly Films (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] |
665.94 |
597.25 |
719.82 |
487.14 |
302.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
665.94 |
597.25 |
719.82 |
487.14 |
302.75 |
|
| Total Operating Revenues |
665.94 |
599.93 |
723.19 |
488.94 |
303.48 |
|
| Other Income |
18.93 |
11.69 |
5.85 |
6.39 |
5.13 |
|
| Total Revenue |
684.87 |
611.62 |
729.04 |
495.33 |
308.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
466.42 |
458.43 |
528.57 |
310.68 |
190.02 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.01 |
0.11 |
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 |
1.18 |
0.03 |
0.02 |
-8.91 |
-0.20 |
|
| Employee Benefit Expenses |
28.19 |
24.86 |
20.34 |
15.48 |
10.99 |
|
| Finance Costs |
10.22 |
12.04 |
12.38 |
2.94 |
0.34 |
|
| Depreciation And Amortisation Expenses |
32.50 |
32.43 |
32.24 |
6.44 |
1.87 |
|
| Other Expenses |
93.99 |
95.29 |
92.48 |
52.36 |
37.07 |
|
| Total Expenses |
632.51 |
623.08 |
686.13 |
378.99 |
240.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
52.36 |
-11.46 |
42.92 |
116.34 |
68.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
52.36 |
-11.46 |
42.92 |
116.34 |
68.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.00 |
0.34 |
9.06 |
24.02 |
16.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-3.31 |
1.91 |
4.65 |
0.70 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
16.00 |
-2.97 |
10.97 |
28.66 |
17.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
36.36 |
-8.49 |
31.94 |
87.68 |
51.44 |
|
| Profit/Loss From Continuing Operations |
36.36 |
-8.49 |
31.94 |
87.68 |
51.44 |
|
| Profit/Loss For The Period |
36.36 |
-8.49 |
31.94 |
87.68 |
51.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.79 |
-3.45 |
12.99 |
35.66 |
20.92 |
|
| Diluted EPS (Rs.) |
14.79 |
-3.45 |
12.99 |
35.66 |
20.92 |
|
| 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 |
3.69 |
6.15 |
3.69 |
2.46 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
30.00 |
50.00 |
30.00 |
|
Source : Dion Global Solutions Limited
