| Profit & Loss account of Ndr Auto Components (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] |
707.90 |
597.78 |
387.54 |
229.50 |
114.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
707.90 |
597.78 |
387.54 |
229.50 |
114.13 |
|
| Total Operating Revenues |
712.78 |
601.57 |
392.78 |
232.55 |
114.13 |
|
| Other Income |
5.76 |
5.15 |
7.18 |
8.27 |
8.30 |
|
| Total Revenue |
718.54 |
606.72 |
399.97 |
240.82 |
122.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
544.22 |
466.42 |
298.08 |
177.23 |
84.72 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
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 |
-1.58 |
-0.83 |
-1.22 |
-0.45 |
0.17 |
|
| Employee Benefit Expenses |
21.61 |
17.01 |
12.39 |
9.14 |
5.48 |
|
| Finance Costs |
3.23 |
2.86 |
1.79 |
0.73 |
0.12 |
|
| Depreciation And Amortisation Expenses |
16.12 |
14.79 |
8.68 |
7.33 |
4.97 |
|
| Other Expenses |
75.21 |
62.74 |
51.80 |
32.69 |
17.40 |
|
| Total Expenses |
658.81 |
562.99 |
371.52 |
226.67 |
112.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
59.74 |
43.72 |
28.45 |
14.15 |
9.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
59.74 |
43.72 |
28.45 |
14.15 |
9.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.69 |
10.23 |
6.11 |
4.05 |
2.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.04 |
0.51 |
0.98 |
-0.70 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
14.65 |
10.74 |
7.09 |
3.35 |
2.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
45.08 |
32.98 |
21.36 |
10.80 |
6.94 |
|
| Profit/Loss From Continuing Operations |
45.08 |
32.98 |
21.36 |
10.80 |
6.94 |
|
| Profit/Loss For The Period |
45.08 |
32.98 |
21.36 |
10.80 |
6.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.95 |
27.74 |
35.92 |
18.16 |
11.67 |
|
| Diluted EPS (Rs.) |
18.95 |
27.74 |
35.92 |
18.16 |
11.67 |
|
| 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 |
4.46 |
2.97 |
1.49 |
0.59 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
28.00 |
38.00 |
50.00 |
25.00 |
10.00 |
|
Source : Dion Global Solutions Limited
