| 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] |
1,110.90 |
887.40 |
1,015.83 |
862.04 |
739.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,110.90 |
887.40 |
1,015.83 |
862.04 |
739.09 |
|
| Total Operating Revenues |
1,196.16 |
953.67 |
1,103.77 |
933.77 |
771.40 |
|
| Other Income |
55.15 |
42.32 |
30.36 |
32.05 |
24.08 |
|
| Total Revenue |
1,251.31 |
995.99 |
1,134.13 |
965.82 |
795.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
554.56 |
419.19 |
526.66 |
428.62 |
230.58 |
|
| Purchase Of Stock-In Trade |
0.00 |
6.73 |
0.00 |
6.72 |
243.41 |
|
| Operating And Direct Expenses |
192.11 |
0.00 |
178.93 |
218.78 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-17.18 |
-10.87 |
15.25 |
-7.27 |
-0.91 |
|
| Employee Benefit Expenses |
280.10 |
240.04 |
198.34 |
152.19 |
107.79 |
|
| Finance Costs |
31.14 |
30.08 |
30.42 |
25.85 |
24.02 |
|
| Depreciation And Amortisation Expenses |
27.07 |
24.39 |
18.83 |
17.63 |
18.13 |
|
| Other Expenses |
125.81 |
255.26 |
115.00 |
93.74 |
194.30 |
|
| Total Expenses |
1,193.62 |
964.82 |
1,083.42 |
936.26 |
817.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
57.70 |
31.17 |
50.70 |
29.56 |
-21.83 |
|
| Exceptional Items |
5.25 |
-0.69 |
10.97 |
6.55 |
12.64 |
|
| Profit/Loss Before Tax |
62.95 |
30.48 |
61.67 |
36.11 |
-9.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.29 |
5.02 |
9.52 |
3.98 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.42 |
-1.50 |
-1.68 |
4.97 |
-10.08 |
|
| Tax For Earlier Years |
-0.83 |
-1.28 |
0.02 |
0.00 |
0.11 |
|
| Total Tax Expenses |
8.05 |
2.24 |
7.85 |
8.95 |
-9.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
54.90 |
28.24 |
53.82 |
27.16 |
0.77 |
|
| Profit/Loss From Continuing Operations |
54.90 |
28.24 |
53.82 |
27.16 |
0.77 |
|
| Profit/Loss For The Period |
54.90 |
28.24 |
53.82 |
27.16 |
0.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.15 |
6.50 |
24.84 |
12.54 |
0.36 |
|
| Diluted EPS (Rs.) |
11.69 |
6.45 |
24.77 |
12.54 |
0.36 |
|
| 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 |
22.95 |
48.88 |
16.25 |
10.83 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
230.00 |
175.00 |
75.00 |
50.00 |
0.00 |
|
Source : Dion Global Solutions Limited
