| Profit & Loss account of NR Agarwal 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] |
1,638.11 |
1,282.99 |
1,744.57 |
1,600.61 |
1,128.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,638.11 |
1,282.99 |
1,744.57 |
1,600.61 |
1,128.26 |
|
| Total Operating Revenues |
1,659.03 |
1,293.13 |
1,766.07 |
1,616.51 |
1,145.64 |
|
| Other Income |
31.40 |
9.47 |
12.43 |
11.43 |
8.36 |
|
| Total Revenue |
1,690.43 |
1,302.60 |
1,778.50 |
1,627.94 |
1,154.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,061.62 |
722.55 |
1,106.50 |
999.88 |
656.52 |
|
| 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 |
-18.11 |
-2.88 |
-9.37 |
9.70 |
2.24 |
|
| Employee Benefit Expenses |
97.57 |
80.49 |
77.68 |
71.45 |
68.06 |
|
| Finance Costs |
60.91 |
10.54 |
13.79 |
25.23 |
30.31 |
|
| Depreciation And Amortisation Expenses |
65.57 |
37.41 |
35.81 |
34.40 |
33.02 |
|
| Other Expenses |
406.91 |
316.85 |
406.34 |
392.67 |
286.23 |
|
| Total Expenses |
1,674.47 |
1,164.97 |
1,630.75 |
1,533.32 |
1,076.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.96 |
137.63 |
147.74 |
94.61 |
77.62 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15.96 |
137.63 |
147.74 |
94.61 |
77.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-7.02 |
22.32 |
30.46 |
16.58 |
13.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.32 |
-10.15 |
17.98 |
17.01 |
6.94 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.69 |
12.17 |
48.44 |
33.59 |
20.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.65 |
125.46 |
99.30 |
61.02 |
57.23 |
|
| Profit/Loss From Continuing Operations |
17.65 |
125.46 |
99.30 |
61.02 |
57.23 |
|
| Profit/Loss For The Period |
17.65 |
125.46 |
99.30 |
61.02 |
57.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.37 |
73.72 |
58.35 |
35.85 |
33.63 |
|
| Diluted EPS (Rs.) |
10.37 |
73.72 |
58.35 |
35.85 |
33.63 |
|
| 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 |
3.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
0.00 |
0.00 |
10.00 |
|
Source : Dion Global Solutions Limited
