| Profit & Loss account of Nitin Spinners (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] |
3,282.91 |
2,881.11 |
2,385.04 |
2,663.97 |
1,624.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,282.91 |
2,881.11 |
2,385.04 |
2,663.97 |
1,624.41 |
|
| Total Operating Revenues |
3,305.65 |
2,905.65 |
2,406.71 |
2,692.32 |
1,624.41 |
|
| Other Income |
3.60 |
2.25 |
3.31 |
1.84 |
1.90 |
|
| Total Revenue |
3,309.25 |
2,907.90 |
2,410.02 |
2,694.16 |
1,626.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,088.00 |
1,886.80 |
1,641.06 |
1,570.35 |
971.91 |
|
| Purchase Of Stock-In Trade |
0.88 |
3.21 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
393.94 |
350.41 |
264.00 |
285.57 |
231.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
13.37 |
19.30 |
-10.07 |
-94.14 |
-25.60 |
|
| Employee Benefit Expenses |
200.56 |
176.84 |
133.16 |
132.73 |
111.78 |
|
| Finance Costs |
90.38 |
83.30 |
37.68 |
55.34 |
61.61 |
|
| Depreciation And Amortisation Expenses |
147.70 |
118.47 |
86.81 |
87.40 |
91.03 |
|
| Other Expenses |
137.47 |
92.02 |
81.49 |
146.19 |
77.29 |
|
| Total Expenses |
3,072.31 |
2,730.37 |
2,234.14 |
2,183.44 |
1,519.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
236.94 |
177.53 |
175.88 |
510.72 |
106.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-4.54 |
0.00 |
|
| Profit/Loss Before Tax |
236.94 |
177.53 |
175.88 |
506.17 |
106.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
54.97 |
27.34 |
43.75 |
167.74 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.54 |
18.67 |
-32.27 |
12.29 |
37.65 |
|
| Tax For Earlier Years |
-1.00 |
0.00 |
-0.42 |
0.00 |
0.00 |
|
| Total Tax Expenses |
61.51 |
46.01 |
11.06 |
180.03 |
37.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
175.43 |
131.52 |
164.81 |
326.14 |
68.87 |
|
| Profit/Loss From Continuing Operations |
175.43 |
131.52 |
164.81 |
326.14 |
68.87 |
|
| Profit/Loss For The Period |
175.43 |
131.52 |
164.81 |
326.14 |
68.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
31.20 |
23.39 |
29.32 |
58.01 |
12.25 |
|
| Diluted EPS (Rs.) |
31.20 |
23.39 |
29.32 |
58.01 |
12.25 |
|
| 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 |
14.06 |
14.06 |
14.06 |
16.87 |
3.37 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
25.00 |
25.00 |
40.00 |
15.00 |
|
Source : Dion Global Solutions Limited
