| Profit & Loss account of Pearl Global 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] |
4,415.02 |
3,380.27 |
3,050.52 |
2,629.31 |
1,458.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,415.02 |
3,380.27 |
3,050.52 |
2,629.31 |
1,458.62 |
|
| Total Operating Revenues |
4,506.29 |
3,436.15 |
3,158.41 |
2,713.53 |
1,490.93 |
|
| Other Income |
33.55 |
32.37 |
22.81 |
33.46 |
23.50 |
|
| Total Revenue |
4,539.84 |
3,468.52 |
3,181.22 |
2,746.99 |
1,514.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,855.76 |
1,546.93 |
1,492.41 |
1,165.31 |
677.37 |
|
| Purchase Of Stock-In Trade |
581.31 |
163.85 |
189.02 |
407.90 |
93.38 |
|
| Operating And Direct Expenses |
423.53 |
0.00 |
320.16 |
286.27 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-64.99 |
-12.89 |
-51.93 |
-62.59 |
-1.84 |
|
| Employee Benefit Expenses |
839.29 |
670.36 |
561.47 |
458.62 |
325.35 |
|
| Finance Costs |
99.19 |
83.31 |
65.18 |
46.60 |
41.25 |
|
| Depreciation And Amortisation Expenses |
75.22 |
64.20 |
50.78 |
48.34 |
44.11 |
|
| Other Expenses |
467.78 |
760.10 |
391.75 |
317.43 |
336.11 |
|
| Total Expenses |
4,277.07 |
3,275.86 |
3,018.83 |
2,667.89 |
1,515.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
262.77 |
192.66 |
162.39 |
79.10 |
-1.30 |
|
| Exceptional Items |
4.56 |
-0.60 |
13.46 |
6.72 |
12.65 |
|
| Profit/Loss Before Tax |
267.33 |
192.06 |
175.85 |
85.82 |
11.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
39.46 |
25.54 |
24.08 |
10.74 |
3.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.40 |
-2.18 |
-1.27 |
4.97 |
-9.96 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
36.56 |
22.94 |
22.86 |
15.71 |
-6.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
230.77 |
169.12 |
152.99 |
70.11 |
17.48 |
|
| Profit/Loss From Continuing Operations |
230.77 |
169.12 |
152.99 |
70.11 |
17.48 |
|
| Profit/Loss For The Period |
230.77 |
169.12 |
152.99 |
70.11 |
17.48 |
|
| Minority Interest |
17.56 |
5.71 |
-3.74 |
-7.96 |
-0.21 |
|
| Consolidated Profit/Loss After MI And Associates |
248.33 |
174.83 |
149.25 |
62.15 |
17.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
55.00 |
40.00 |
69.00 |
31.00 |
8.00 |
|
| Diluted EPS (Rs.) |
53.00 |
40.00 |
69.00 |
31.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
25.43 |
48.88 |
16.25 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
