| Profit & Loss account of Pashupati Cotspin (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] |
636.70 |
658.38 |
442.73 |
661.38 |
440.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
636.70 |
658.38 |
442.73 |
661.38 |
440.98 |
|
| Total Operating Revenues |
636.70 |
658.38 |
442.73 |
661.38 |
440.98 |
|
| Other Income |
13.96 |
9.24 |
7.53 |
4.22 |
2.30 |
|
| Total Revenue |
650.67 |
667.61 |
450.27 |
665.60 |
443.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
325.03 |
560.53 |
374.59 |
555.15 |
371.82 |
|
| Purchase Of Stock-In Trade |
242.46 |
22.67 |
0.00 |
1.09 |
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 |
-0.74 |
-5.76 |
5.76 |
2.16 |
-8.03 |
|
| Employee Benefit Expenses |
17.18 |
15.59 |
12.14 |
13.89 |
11.66 |
|
| Finance Costs |
13.16 |
17.02 |
9.81 |
13.42 |
12.21 |
|
| Depreciation And Amortisation Expenses |
8.83 |
11.33 |
8.68 |
13.55 |
15.41 |
|
| Other Expenses |
27.81 |
35.07 |
33.16 |
50.27 |
32.83 |
|
| Total Expenses |
633.72 |
656.44 |
444.13 |
649.53 |
435.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.94 |
11.17 |
6.14 |
16.07 |
7.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.94 |
11.17 |
6.14 |
16.07 |
7.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.06 |
0.23 |
0.00 |
5.12 |
3.52 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
2.64 |
1.63 |
-1.46 |
-1.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.40 |
1.29 |
-0.08 |
|
| Total Tax Expenses |
4.06 |
2.87 |
2.03 |
4.95 |
2.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.88 |
8.30 |
4.11 |
11.13 |
5.30 |
|
| Profit/Loss From Continuing Operations |
12.88 |
8.30 |
4.11 |
11.13 |
5.30 |
|
| Profit/Loss For The Period |
12.88 |
8.30 |
4.11 |
11.13 |
5.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.31 |
5.43 |
2.69 |
7.28 |
3.80 |
|
| Diluted EPS (Rs.) |
8.31 |
5.43 |
2.69 |
7.28 |
3.80 |
|
| 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 |
560.53 |
374.59 |
555.15 |
371.82 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.69 |
0.50 |
0.28 |
0.01 |
|
| Indigenous Stores And Spares |
0.00 |
0.20 |
0.63 |
7.70 |
5.38 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.15 |
1.15 |
1.15 |
0.76 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
8.00 |
8.00 |
8.00 |
8.00 |
|
Source : Dion Global Solutions Limited
