| Profit & Loss account of Page 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] |
4,913.06 |
4,547.09 |
4,663.70 |
3,725.23 |
2,770.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,913.06 |
4,547.09 |
4,663.70 |
3,725.23 |
2,770.23 |
|
| Total Operating Revenues |
4,934.91 |
4,581.67 |
4,788.64 |
3,886.47 |
2,832.96 |
|
| Other Income |
61.64 |
19.96 |
14.73 |
20.98 |
19.47 |
|
| Total Revenue |
4,996.54 |
4,601.63 |
4,803.37 |
3,907.44 |
2,852.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,074.75 |
1,133.36 |
1,488.13 |
1,008.06 |
584.90 |
|
| Purchase Of Stock-In Trade |
737.71 |
611.50 |
1,425.58 |
883.61 |
482.40 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
317.99 |
339.72 |
-745.73 |
-182.70 |
196.64 |
|
| Employee Benefit Expenses |
821.50 |
803.61 |
881.22 |
720.10 |
563.75 |
|
| Finance Costs |
46.38 |
44.89 |
41.28 |
32.20 |
29.74 |
|
| Depreciation And Amortisation Expenses |
99.23 |
90.83 |
78.09 |
65.47 |
62.91 |
|
| Other Expenses |
920.41 |
821.21 |
876.70 |
671.93 |
478.68 |
|
| Total Expenses |
4,017.97 |
3,845.13 |
4,045.27 |
3,198.67 |
2,399.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
978.58 |
756.50 |
758.10 |
708.77 |
453.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
978.58 |
756.50 |
758.10 |
708.77 |
453.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
247.59 |
190.80 |
187.70 |
173.60 |
118.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.87 |
-4.98 |
-1.88 |
-2.02 |
-3.54 |
|
| Tax For Earlier Years |
0.98 |
1.49 |
1.03 |
0.66 |
-2.32 |
|
| Total Tax Expenses |
249.44 |
187.31 |
186.85 |
172.24 |
112.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
729.14 |
569.19 |
571.25 |
536.53 |
340.58 |
|
| Profit/Loss From Continuing Operations |
729.14 |
569.19 |
571.25 |
536.53 |
340.58 |
|
| Profit/Loss For The Period |
729.14 |
569.19 |
571.25 |
536.53 |
340.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
653.71 |
510.31 |
512.15 |
481.03 |
305.35 |
|
| Diluted EPS (Rs.) |
653.71 |
510.31 |
512.15 |
481.03 |
305.35 |
|
| 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 |
914.62 |
345.77 |
290.00 |
334.62 |
278.85 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
9,000.00 |
3,700.00 |
2,500.00 |
3,700.00 |
2,500.00 |
|
Source : Dion Global Solutions Limited
