| Profit & Loss account of Polycab India (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] |
22,408.31 |
17,760.41 |
13,941.89 |
12,004.73 |
8,575.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
22,408.31 |
17,760.41 |
13,941.89 |
12,004.73 |
8,575.82 |
|
| Total Operating Revenues |
22,408.31 |
18,039.44 |
14,107.78 |
12,203.76 |
8,792.23 |
|
| Other Income |
207.64 |
220.88 |
133.33 |
89.92 |
119.28 |
|
| Total Revenue |
22,615.95 |
18,260.32 |
14,241.10 |
12,293.68 |
8,911.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
15,417.37 |
12,661.60 |
9,771.16 |
9,204.25 |
5,702.89 |
|
| Purchase Of Stock-In Trade |
607.64 |
565.87 |
569.91 |
642.70 |
638.17 |
|
| Operating And Direct Expenses |
1,256.89 |
474.35 |
135.15 |
111.47 |
108.31 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-451.86 |
-421.51 |
34.68 |
-492.75 |
67.77 |
|
| Employee Benefit Expenses |
736.73 |
609.54 |
456.77 |
406.63 |
353.73 |
|
| Finance Costs |
168.93 |
108.34 |
59.76 |
35.19 |
42.69 |
|
| Depreciation And Amortisation Expenses |
298.10 |
245.04 |
209.16 |
201.52 |
176.17 |
|
| Other Expenses |
1,881.31 |
1,657.80 |
1,288.00 |
1,066.26 |
810.22 |
|
| Total Expenses |
19,915.10 |
15,901.02 |
12,524.59 |
11,175.27 |
7,899.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,700.85 |
2,359.30 |
1,716.52 |
1,118.41 |
1,011.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,700.85 |
2,359.30 |
1,716.52 |
1,118.41 |
1,011.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
615.50 |
553.53 |
412.12 |
282.99 |
256.86 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
39.81 |
2.86 |
12.88 |
-10.30 |
13.48 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
655.31 |
556.38 |
425.00 |
270.63 |
170.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,045.54 |
1,802.92 |
1,291.52 |
847.79 |
841.23 |
|
| Profit/Loss From Continuing Operations |
2,045.54 |
1,802.92 |
1,291.52 |
847.79 |
841.23 |
|
| Profit/Loss For The Period |
2,045.54 |
1,802.92 |
1,291.52 |
919.84 |
885.34 |
|
| Minority Interest |
-25.55 |
-18.87 |
-12.30 |
-8.71 |
-3.82 |
|
| Consolidated Profit/Loss After MI And Associates |
2,019.99 |
1,784.05 |
1,269.95 |
908.58 |
882.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
134.00 |
119.00 |
85.00 |
61.00 |
59.00 |
|
| Diluted EPS (Rs.) |
134.00 |
118.00 |
85.00 |
61.00 |
59.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
451.08 |
299.73 |
209.45 |
149.16 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
