| Profit & Loss account of PG Electroplast (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] |
1,475.94 |
1,408.85 |
1,313.33 |
1,018.48 |
700.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,475.94 |
1,408.85 |
1,313.33 |
1,018.48 |
700.98 |
|
| Total Operating Revenues |
1,486.76 |
1,417.72 |
1,331.15 |
1,021.94 |
703.21 |
|
| Other Income |
47.34 |
23.20 |
4.73 |
19.60 |
2.62 |
|
| Total Revenue |
1,534.10 |
1,440.91 |
1,335.87 |
1,041.54 |
705.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,071.63 |
1,096.57 |
928.70 |
719.70 |
518.31 |
|
| Purchase Of Stock-In Trade |
120.20 |
61.68 |
155.72 |
129.86 |
35.01 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.39 |
-24.29 |
13.76 |
-14.51 |
3.19 |
|
| Employee Benefit Expenses |
105.31 |
97.60 |
79.33 |
69.55 |
55.00 |
|
| Finance Costs |
12.71 |
17.08 |
20.87 |
19.13 |
18.44 |
|
| Depreciation And Amortisation Expenses |
25.23 |
23.14 |
20.55 |
19.57 |
18.01 |
|
| Other Expenses |
82.08 |
65.55 |
60.06 |
54.78 |
41.93 |
|
| Total Expenses |
1,423.56 |
1,337.32 |
1,278.99 |
998.06 |
689.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
110.54 |
103.60 |
56.88 |
43.48 |
15.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.09 |
-0.82 |
|
| Profit/Loss Before Tax |
110.54 |
103.60 |
56.88 |
43.56 |
15.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
27.05 |
27.54 |
4.83 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.13 |
-2.04 |
7.85 |
10.60 |
3.50 |
|
| Tax For Earlier Years |
-0.08 |
0.04 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
25.84 |
25.54 |
12.68 |
10.60 |
3.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
84.71 |
78.05 |
44.20 |
32.97 |
11.62 |
|
| Profit/Loss From Continuing Operations |
84.71 |
78.05 |
44.20 |
32.97 |
11.62 |
|
| Profit/Loss For The Period |
84.71 |
78.05 |
44.20 |
32.97 |
11.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.16 |
31.67 |
20.42 |
15.93 |
5.95 |
|
| Diluted EPS (Rs.) |
3.10 |
31.29 |
19.27 |
15.00 |
5.95 |
|
| 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 |
5.23 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
20.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
