| Profit & Loss account of National Fittings (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] |
75.60 |
74.91 |
84.47 |
65.17 |
49.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
75.60 |
74.91 |
84.47 |
65.17 |
49.63 |
|
| Total Operating Revenues |
78.13 |
76.53 |
86.02 |
66.30 |
51.15 |
|
| Other Income |
2.97 |
1.49 |
1.47 |
1.32 |
1.21 |
|
| Total Revenue |
81.10 |
78.02 |
87.49 |
67.62 |
52.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
37.77 |
24.59 |
33.20 |
25.96 |
14.63 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.02 |
0.12 |
1.09 |
0.35 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.80 |
0.20 |
-0.55 |
-1.62 |
3.39 |
|
| Employee Benefit Expenses |
9.58 |
10.55 |
10.67 |
9.22 |
7.61 |
|
| Finance Costs |
0.87 |
1.27 |
1.06 |
1.12 |
0.98 |
|
| Depreciation And Amortisation Expenses |
2.95 |
3.46 |
3.43 |
2.89 |
2.62 |
|
| Other Expenses |
23.71 |
29.90 |
33.00 |
27.30 |
20.44 |
|
| Total Expenses |
74.08 |
69.99 |
80.92 |
65.95 |
50.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.02 |
8.02 |
6.57 |
1.67 |
2.35 |
|
| Exceptional Items |
19.22 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
26.24 |
8.02 |
6.57 |
1.67 |
2.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.47 |
2.41 |
1.16 |
0.26 |
0.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
-0.50 |
0.11 |
0.04 |
|
| Deferred Tax |
0.47 |
-0.23 |
0.51 |
0.18 |
0.38 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.93 |
2.18 |
2.18 |
0.33 |
0.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.30 |
5.84 |
4.39 |
1.34 |
1.64 |
|
| Profit/Loss From Continuing Operations |
23.30 |
5.84 |
4.39 |
1.34 |
1.64 |
|
| Profit/Loss For The Period |
23.30 |
5.84 |
4.39 |
1.34 |
1.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.66 |
6.43 |
4.68 |
1.48 |
1.81 |
|
| Diluted EPS (Rs.) |
25.66 |
6.43 |
4.68 |
1.48 |
1.81 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.77 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
37.00 |
24.59 |
33.20 |
25.96 |
14.63 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.05 |
0.00 |
0.00 |
0.02 |
0.00 |
|
| Indigenous Stores And Spares |
9.25 |
11.51 |
12.56 |
10.70 |
6.85 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.36 |
1.36 |
0.91 |
0.91 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
15.00 |
15.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
