| Profit & Loss account of Piramal Enterprises (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] |
1,864.31 |
2,786.23 |
1,927.78 |
2,212.07 |
1,822.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,864.31 |
2,786.23 |
1,927.78 |
2,212.07 |
1,822.36 |
|
| Total Operating Revenues |
2,138.36 |
3,734.30 |
4,785.22 |
2,225.68 |
1,824.70 |
|
| Other Income |
119.58 |
90.91 |
51.91 |
467.50 |
95.76 |
|
| Total Revenue |
2,257.94 |
3,825.21 |
4,837.13 |
2,693.18 |
1,920.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
294.23 |
332.74 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
774.39 |
159.52 |
|
| Operating And Direct Expenses |
788.38 |
1,058.81 |
1,389.40 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
-96.46 |
-53.32 |
|
| Employee Benefit Expenses |
202.74 |
153.91 |
83.86 |
120.64 |
81.99 |
|
| Finance Costs |
793.51 |
745.16 |
711.77 |
761.16 |
1,068.77 |
|
| Depreciation And Amortisation Expenses |
17.88 |
672.63 |
23.00 |
22.92 |
32.82 |
|
| Other Expenses |
188.96 |
249.91 |
227.00 |
164.99 |
108.79 |
|
| Total Expenses |
1,582.96 |
2,923.47 |
2,438.45 |
2,041.87 |
1,731.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
674.98 |
901.74 |
2,398.68 |
651.31 |
189.15 |
|
| Exceptional Items |
0.00 |
-365.00 |
11,912.22 |
-10.20 |
-258.35 |
|
| Profit/Loss Before Tax |
674.98 |
536.74 |
14,310.90 |
641.11 |
-69.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
26.32 |
52.00 |
0.00 |
19.18 |
-9.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
150.46 |
8.38 |
-22.40 |
49.65 |
60.33 |
|
| Tax For Earlier Years |
-5.53 |
2.31 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
171.25 |
62.69 |
-22.40 |
68.83 |
51.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
503.73 |
474.05 |
14,333.30 |
572.28 |
-120.22 |
|
| Profit/Loss From Continuing Operations |
503.73 |
474.05 |
14,333.30 |
572.28 |
-120.22 |
|
| Profit/Loss For The Period |
503.73 |
474.05 |
14,333.30 |
572.28 |
39.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.35 |
20.50 |
600.56 |
24.02 |
1.68 |
|
| Diluted EPS (Rs.) |
22.12 |
20.35 |
598.58 |
23.93 |
1.68 |
|
| 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 |
225.48 |
739.86 |
787.59 |
787.59 |
315.75 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
550.00 |
500.00 |
1,550.00 |
1,650.00 |
1,650.00 |
|
Source : Dion Global Solutions Limited
