| Profit & Loss account of PI 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] |
7,903.40 |
7,611.60 |
6,458.20 |
5,252.40 |
4,520.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,903.40 |
7,611.60 |
6,458.20 |
5,252.40 |
4,520.00 |
|
| Total Operating Revenues |
7,977.80 |
7,665.80 |
6,492.00 |
5,299.50 |
4,577.00 |
|
| Other Income |
344.20 |
207.70 |
159.00 |
101.40 |
124.90 |
|
| Total Revenue |
8,322.00 |
7,873.50 |
6,651.00 |
5,400.90 |
4,701.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,324.80 |
3,578.70 |
3,434.30 |
2,950.80 |
2,508.10 |
|
| Purchase Of Stock-In Trade |
177.90 |
262.90 |
188.10 |
173.90 |
163.70 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
268.40 |
-4.00 |
-69.70 |
-201.90 |
-100.60 |
|
| Employee Benefit Expenses |
783.70 |
701.30 |
526.60 |
480.40 |
416.90 |
|
| Finance Costs |
33.00 |
30.00 |
37.10 |
12.80 |
28.20 |
|
| Depreciation And Amortisation Expenses |
352.50 |
308.20 |
226.50 |
201.80 |
174.80 |
|
| Other Expenses |
1,201.30 |
1,112.20 |
870.60 |
753.90 |
579.90 |
|
| Total Expenses |
6,184.30 |
5,989.30 |
5,213.50 |
4,371.70 |
3,767.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,137.70 |
1,884.20 |
1,437.50 |
1,029.20 |
934.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,137.70 |
1,884.20 |
1,437.50 |
1,029.20 |
934.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
432.20 |
356.20 |
259.20 |
184.70 |
168.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
69.40 |
-152.50 |
-50.20 |
-6.00 |
24.90 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
481.80 |
213.20 |
214.80 |
189.00 |
200.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,655.90 |
1,671.00 |
1,222.70 |
840.20 |
733.90 |
|
| Profit/Loss From Continuing Operations |
1,655.90 |
1,671.00 |
1,222.70 |
840.20 |
733.90 |
|
| Profit/Loss For The Period |
1,655.90 |
1,671.00 |
1,222.70 |
840.20 |
733.90 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,660.20 |
1,681.50 |
1,229.50 |
843.80 |
738.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
109.00 |
111.00 |
81.00 |
56.00 |
50.00 |
|
| Diluted EPS (Rs.) |
109.00 |
111.00 |
81.00 |
56.00 |
50.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
227.60 |
174.40 |
113.70 |
75.80 |
60.60 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
