| Profit & Loss account of Paras Defence and Space Technologies (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] |
364.61 |
253.46 |
220.75 |
182.52 |
143.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
364.61 |
253.46 |
220.75 |
182.52 |
143.33 |
|
| Total Operating Revenues |
364.66 |
253.50 |
222.43 |
182.56 |
143.33 |
|
| Other Income |
7.92 |
8.27 |
8.22 |
2.97 |
1.28 |
|
| Total Revenue |
372.58 |
261.77 |
230.65 |
185.53 |
144.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
127.11 |
126.19 |
99.68 |
77.04 |
59.87 |
|
| Purchase Of Stock-In Trade |
34.09 |
27.74 |
17.15 |
5.28 |
13.49 |
|
| Operating And Direct Expenses |
24.27 |
20.17 |
13.42 |
18.16 |
12.68 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
9.03 |
-33.34 |
-11.47 |
-0.57 |
-8.04 |
|
| Employee Benefit Expenses |
37.52 |
30.90 |
21.87 |
14.81 |
11.74 |
|
| Finance Costs |
6.62 |
5.44 |
6.72 |
7.83 |
12.41 |
|
| Depreciation And Amortisation Expenses |
14.93 |
13.36 |
11.27 |
10.42 |
9.65 |
|
| Other Expenses |
35.43 |
30.79 |
25.03 |
15.98 |
10.21 |
|
| Total Expenses |
289.01 |
221.24 |
183.67 |
148.96 |
122.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
83.57 |
40.53 |
46.98 |
36.58 |
22.61 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
83.57 |
40.53 |
46.98 |
36.58 |
22.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
23.05 |
12.57 |
11.85 |
10.09 |
7.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.94 |
-1.03 |
-0.30 |
-0.60 |
-0.46 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
22.11 |
10.43 |
10.90 |
9.50 |
6.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
61.46 |
30.09 |
36.07 |
27.08 |
15.79 |
|
| Profit/Loss From Continuing Operations |
61.46 |
30.09 |
36.07 |
27.08 |
15.79 |
|
| Profit/Loss For The Period |
61.46 |
30.09 |
36.07 |
27.08 |
15.79 |
|
| Minority Interest |
1.98 |
2.02 |
0.12 |
-0.03 |
-0.06 |
|
| Consolidated Profit/Loss After MI And Associates |
63.47 |
32.06 |
36.06 |
27.04 |
15.73 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.00 |
8.00 |
9.00 |
8.00 |
6.00 |
|
| Diluted EPS (Rs.) |
16.00 |
8.00 |
9.00 |
8.00 |
6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
