| Profit & Loss account of National General 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] |
10.35 |
12.60 |
13.44 |
17.83 |
18.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10.35 |
12.60 |
13.44 |
17.83 |
18.34 |
|
| Total Operating Revenues |
10.35 |
12.81 |
13.44 |
18.26 |
18.58 |
|
| Other Income |
1.63 |
2.48 |
1.11 |
1.10 |
6.93 |
|
| Total Revenue |
11.98 |
15.28 |
14.55 |
19.36 |
25.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6.04 |
7.88 |
10.40 |
14.62 |
16.65 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
1.14 |
0.00 |
1.13 |
1.04 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.22 |
0.38 |
0.48 |
0.35 |
-0.51 |
|
| Employee Benefit Expenses |
2.02 |
1.84 |
1.67 |
1.53 |
1.12 |
|
| Finance Costs |
0.08 |
0.13 |
0.13 |
0.14 |
0.15 |
|
| Depreciation And Amortisation Expenses |
0.39 |
0.33 |
0.32 |
0.42 |
0.42 |
|
| Other Expenses |
2.03 |
2.03 |
1.32 |
1.03 |
0.97 |
|
| Total Expenses |
10.77 |
13.73 |
14.34 |
19.21 |
19.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.21 |
1.55 |
0.22 |
0.15 |
5.67 |
|
| Exceptional Items |
0.00 |
1.64 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.21 |
3.19 |
0.22 |
0.15 |
5.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.27 |
0.15 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.05 |
0.00 |
0.05 |
-0.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.27 |
0.19 |
0.00 |
0.05 |
-0.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.94 |
3.00 |
0.22 |
0.10 |
5.80 |
|
| Profit/Loss From Continuing Operations |
0.94 |
3.00 |
0.22 |
0.10 |
5.80 |
|
| Profit/Loss For The Period |
0.94 |
3.00 |
0.22 |
0.10 |
5.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.99 |
6.41 |
0.40 |
0.18 |
10.50 |
|
| Diluted EPS (Rs.) |
1.70 |
5.42 |
0.40 |
0.18 |
10.50 |
|
| 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 |
4.51 |
0.00 |
0.00 |
14.53 |
|
| 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 |
0.04 |
0.00 |
0.00 |
0.06 |
|
| 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
