| Profit & Loss account of PCBL Chemical (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] |
5,873.54 |
5,649.62 |
5,851.67 |
4,425.03 |
2,653.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,873.54 |
5,649.62 |
5,851.67 |
4,425.03 |
2,653.96 |
|
| Total Operating Revenues |
5,904.63 |
5,674.32 |
5,873.89 |
4,446.42 |
2,659.52 |
|
| Other Income |
39.82 |
30.98 |
38.41 |
26.73 |
15.79 |
|
| Total Revenue |
5,944.45 |
5,705.30 |
5,912.30 |
4,473.15 |
2,675.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,107.91 |
3,971.21 |
4,356.34 |
3,169.12 |
1,582.74 |
|
| Purchase Of Stock-In Trade |
36.62 |
0.44 |
94.94 |
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 |
-51.94 |
-26.31 |
-3.89 |
-35.32 |
26.19 |
|
| Employee Benefit Expenses |
244.86 |
204.95 |
190.27 |
158.72 |
132.17 |
|
| Finance Costs |
278.16 |
126.20 |
53.41 |
29.09 |
33.88 |
|
| Depreciation And Amortisation Expenses |
156.98 |
150.53 |
136.60 |
120.88 |
110.12 |
|
| Other Expenses |
567.59 |
557.47 |
499.80 |
498.32 |
399.85 |
|
| Total Expenses |
5,340.18 |
4,984.49 |
5,327.47 |
3,940.81 |
2,284.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
604.27 |
720.81 |
584.83 |
532.34 |
390.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
604.27 |
720.81 |
584.83 |
532.34 |
390.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
161.35 |
181.37 |
148.64 |
110.46 |
69.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.52 |
8.79 |
-15.83 |
-5.26 |
8.74 |
|
| Tax For Earlier Years |
0.38 |
-2.64 |
7.93 |
0.00 |
0.00 |
|
| Total Tax Expenses |
153.21 |
187.52 |
140.74 |
105.20 |
78.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
451.06 |
533.29 |
444.09 |
427.14 |
312.27 |
|
| Profit/Loss From Continuing Operations |
451.06 |
533.29 |
444.09 |
427.14 |
312.27 |
|
| Profit/Loss For The Period |
451.06 |
533.29 |
444.09 |
427.14 |
312.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.95 |
14.13 |
11.76 |
11.84 |
18.12 |
|
| Diluted EPS (Rs.) |
11.92 |
14.13 |
11.76 |
11.84 |
18.12 |
|
| 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 |
207.60 |
207.60 |
207.60 |
188.73 |
120.64 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
550.00 |
550.00 |
550.00 |
500.00 |
350.00 |
|
Source : Dion Global Solutions Limited
