| Profit & Loss account of Permanent Magnets (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] |
191.94 |
194.21 |
171.22 |
122.46 |
112.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
191.94 |
194.21 |
171.22 |
122.46 |
112.09 |
|
| Total Operating Revenues |
199.54 |
201.47 |
182.74 |
129.51 |
116.68 |
|
| Other Income |
4.54 |
4.40 |
5.45 |
3.75 |
0.89 |
|
| Total Revenue |
204.08 |
205.87 |
188.19 |
133.26 |
117.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
111.66 |
114.09 |
94.79 |
64.18 |
53.88 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
30.90 |
27.55 |
26.06 |
20.82 |
16.62 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.49 |
-2.66 |
-2.96 |
-5.43 |
2.08 |
|
| Employee Benefit Expenses |
12.19 |
11.45 |
9.49 |
7.95 |
7.45 |
|
| Finance Costs |
2.17 |
2.05 |
1.27 |
0.86 |
1.02 |
|
| Depreciation And Amortisation Expenses |
9.33 |
6.87 |
5.49 |
4.06 |
3.29 |
|
| Other Expenses |
18.04 |
15.61 |
14.09 |
15.26 |
11.41 |
|
| Total Expenses |
183.80 |
174.96 |
148.23 |
107.69 |
95.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.28 |
30.91 |
39.96 |
25.57 |
21.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.28 |
30.91 |
39.96 |
25.57 |
21.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.70 |
8.18 |
10.48 |
6.65 |
5.61 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.60 |
-0.03 |
-0.31 |
-0.13 |
-0.06 |
|
| Tax For Earlier Years |
0.01 |
0.02 |
0.03 |
0.00 |
0.14 |
|
| Total Tax Expenses |
5.11 |
8.17 |
10.20 |
6.52 |
5.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.17 |
22.74 |
29.75 |
19.04 |
16.14 |
|
| Profit/Loss From Continuing Operations |
15.17 |
22.74 |
29.75 |
19.04 |
16.14 |
|
| Profit/Loss For The Period |
15.17 |
22.74 |
29.75 |
19.04 |
16.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.63 |
26.44 |
34.61 |
22.16 |
18.79 |
|
| Diluted EPS (Rs.) |
17.63 |
26.44 |
34.61 |
22.16 |
18.79 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
56.07 |
56.32 |
43.55 |
30.14 |
25.15 |
|
| Indigenous Raw Materials |
55.59 |
57.78 |
51.24 |
34.04 |
28.73 |
|
| 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 |
1.55 |
1.29 |
1.03 |
0.86 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
18.00 |
15.00 |
12.00 |
10.00 |
|
Source : Dion Global Solutions Limited
