| Profit & Loss account of Navneet Education (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] |
1,702.11 |
1,665.60 |
1,595.06 |
1,030.52 |
783.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,702.11 |
1,665.60 |
1,595.06 |
1,030.52 |
783.73 |
|
| Total Operating Revenues |
1,733.48 |
1,693.10 |
1,627.68 |
1,060.52 |
802.97 |
|
| Other Income |
24.72 |
14.36 |
17.15 |
20.19 |
14.52 |
|
| Total Revenue |
1,758.20 |
1,707.46 |
1,644.83 |
1,080.71 |
817.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
833.26 |
823.19 |
902.32 |
530.76 |
346.06 |
|
| Purchase Of Stock-In Trade |
5.47 |
40.87 |
3.21 |
5.54 |
0.44 |
|
| Operating And Direct Expenses |
118.57 |
108.77 |
115.43 |
85.95 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-23.19 |
-13.99 |
-82.70 |
-23.77 |
38.06 |
|
| Employee Benefit Expenses |
258.26 |
236.94 |
179.53 |
154.88 |
136.08 |
|
| Finance Costs |
16.77 |
16.69 |
8.61 |
3.68 |
6.84 |
|
| Depreciation And Amortisation Expenses |
64.49 |
59.15 |
35.82 |
32.70 |
34.73 |
|
| Other Expenses |
220.84 |
198.68 |
172.84 |
137.00 |
171.00 |
|
| Total Expenses |
1,494.47 |
1,470.30 |
1,335.06 |
926.74 |
733.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
263.73 |
237.16 |
309.77 |
153.97 |
84.28 |
|
| Exceptional Items |
604.00 |
-18.52 |
30.37 |
45.80 |
0.00 |
|
| Profit/Loss Before Tax |
867.73 |
218.64 |
340.14 |
199.77 |
84.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
69.75 |
37.50 |
78.26 |
44.24 |
25.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.67 |
-7.39 |
2.45 |
8.63 |
-2.49 |
|
| Tax For Earlier Years |
3.92 |
0.00 |
0.56 |
0.28 |
-0.54 |
|
| Total Tax Expenses |
67.00 |
30.11 |
81.27 |
53.15 |
22.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
800.73 |
188.53 |
258.87 |
146.62 |
61.63 |
|
| Profit/Loss From Continuing Operations |
800.73 |
188.53 |
258.87 |
146.62 |
61.63 |
|
| Profit/Loss For The Period |
800.73 |
188.53 |
258.87 |
146.62 |
61.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
35.86 |
8.33 |
11.44 |
6.45 |
2.69 |
|
| Diluted EPS (Rs.) |
35.86 |
8.33 |
11.44 |
6.45 |
2.69 |
|
| 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 |
92.00 |
58.82 |
33.93 |
22.70 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
75.00 |
130.00 |
130.00 |
75.00 |
50.00 |
|
Source : Dion Global Solutions Limited
