| 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] |
7,498.50 |
7,092.60 |
6,236.60 |
5,076.90 |
4,225.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,498.50 |
7,092.60 |
6,236.60 |
5,076.90 |
4,225.60 |
|
| Total Operating Revenues |
7,571.20 |
7,145.40 |
6,270.40 |
5,076.90 |
4,276.20 |
|
| Other Income |
300.60 |
224.30 |
158.90 |
99.90 |
113.30 |
|
| Total Revenue |
7,871.80 |
7,369.70 |
6,429.30 |
5,176.80 |
4,389.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,219.00 |
3,395.20 |
3,355.00 |
2,788.60 |
2,305.40 |
|
| Purchase Of Stock-In Trade |
110.50 |
212.20 |
156.60 |
171.90 |
182.20 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
264.40 |
-24.80 |
-94.10 |
-175.00 |
-101.10 |
|
| Employee Benefit Expenses |
595.10 |
581.80 |
489.70 |
448.00 |
365.90 |
|
| Finance Costs |
6.80 |
9.20 |
35.50 |
12.30 |
28.10 |
|
| Depreciation And Amortisation Expenses |
262.60 |
246.10 |
221.70 |
198.40 |
160.30 |
|
| Other Expenses |
1,003.60 |
955.30 |
843.20 |
732.10 |
541.90 |
|
| Total Expenses |
5,476.10 |
5,375.00 |
5,007.60 |
4,176.30 |
3,479.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,395.70 |
1,994.70 |
1,421.70 |
1,000.50 |
910.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,395.70 |
1,994.70 |
1,421.70 |
1,000.50 |
910.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
418.30 |
346.60 |
250.90 |
175.90 |
158.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
128.10 |
-92.10 |
-46.40 |
-4.40 |
25.70 |
|
| Tax For Earlier Years |
-17.20 |
9.50 |
5.80 |
9.30 |
6.60 |
|
| Total Tax Expenses |
529.20 |
264.00 |
210.30 |
180.80 |
191.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,866.50 |
1,730.70 |
1,211.40 |
819.70 |
718.90 |
|
| Profit/Loss From Continuing Operations |
1,866.50 |
1,730.70 |
1,211.40 |
819.70 |
718.90 |
|
| Profit/Loss For The Period |
1,866.50 |
1,730.70 |
1,211.40 |
819.70 |
718.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
123.03 |
114.07 |
79.84 |
54.03 |
48.56 |
|
| Diluted EPS (Rs.) |
123.03 |
114.07 |
79.84 |
54.03 |
48.55 |
|
| 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 |
227.50 |
174.40 |
113.70 |
75.80 |
60.70 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,600.00 |
1,500.00 |
1,000.00 |
600.00 |
500.00 |
|
Source : Dion Global Solutions Limited
