| Profit & Loss account of Paushak (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] |
209.53 |
204.84 |
210.77 |
148.52 |
139.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
209.53 |
204.84 |
210.77 |
148.52 |
139.53 |
|
| Total Operating Revenues |
210.95 |
206.26 |
212.35 |
150.10 |
141.00 |
|
| Other Income |
14.24 |
20.49 |
9.05 |
5.14 |
6.13 |
|
| Total Revenue |
225.19 |
226.75 |
221.40 |
155.24 |
147.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
43.43 |
45.06 |
48.24 |
33.31 |
29.29 |
|
| 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 |
0.58 |
-0.25 |
-2.19 |
-3.54 |
4.81 |
|
| Employee Benefit Expenses |
35.48 |
30.48 |
26.77 |
21.53 |
19.99 |
|
| Finance Costs |
0.14 |
0.15 |
0.31 |
0.06 |
0.05 |
|
| Depreciation And Amortisation Expenses |
14.97 |
13.84 |
13.42 |
9.03 |
4.96 |
|
| Other Expenses |
71.81 |
66.48 |
64.33 |
44.57 |
36.44 |
|
| Total Expenses |
166.41 |
155.76 |
150.88 |
104.96 |
95.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
58.77 |
70.99 |
70.52 |
50.28 |
51.59 |
|
| Exceptional Items |
0.00 |
0.00 |
1.70 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
58.77 |
70.99 |
72.22 |
50.28 |
51.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.52 |
14.05 |
14.00 |
8.98 |
13.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.12 |
2.59 |
4.33 |
3.96 |
0.94 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.11 |
-0.28 |
0.00 |
|
| Total Tax Expenses |
9.40 |
16.64 |
18.22 |
12.67 |
14.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
49.38 |
54.35 |
54.01 |
37.61 |
37.30 |
|
| Profit/Loss From Continuing Operations |
49.38 |
54.35 |
54.01 |
37.61 |
37.30 |
|
| Profit/Loss For The Period |
49.38 |
54.35 |
54.01 |
37.61 |
37.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
160.21 |
176.35 |
175.22 |
122.03 |
121.02 |
|
| Diluted EPS (Rs.) |
160.21 |
176.35 |
175.22 |
122.03 |
121.02 |
|
| 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 |
6.16 |
5.39 |
3.70 |
1.85 |
1.85 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
200.00 |
175.00 |
120.00 |
60.00 |
|
Source : Dion Global Solutions Limited
