| 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] |
21,558.33 |
17,785.32 |
13,758.35 |
11,910.03 |
8,523.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
21,558.33 |
17,785.32 |
13,758.35 |
11,910.03 |
8,523.93 |
|
| Total Operating Revenues |
21,913.95 |
18,050.85 |
13,911.57 |
12,097.91 |
8,736.36 |
|
| Other Income |
218.91 |
219.83 |
136.08 |
90.50 |
119.72 |
|
| Total Revenue |
22,132.86 |
18,270.68 |
14,047.65 |
12,188.41 |
8,856.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
15,405.73 |
12,668.18 |
9,744.14 |
9,176.53 |
5,698.15 |
|
| Purchase Of Stock-In Trade |
378.42 |
350.14 |
456.32 |
600.01 |
624.05 |
|
| Operating And Direct Expenses |
1,256.89 |
474.35 |
135.15 |
111.47 |
108.31 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-525.25 |
-93.27 |
59.03 |
-468.62 |
70.19 |
|
| Employee Benefit Expenses |
689.66 |
586.61 |
442.86 |
394.84 |
349.30 |
|
| Finance Costs |
158.85 |
100.44 |
56.06 |
33.42 |
41.12 |
|
| Depreciation And Amortisation Expenses |
286.74 |
237.14 |
202.39 |
196.56 |
174.01 |
|
| Other Expenses |
1,843.29 |
1,628.39 |
1,263.02 |
1,043.69 |
795.49 |
|
| Total Expenses |
19,494.32 |
15,951.97 |
12,358.96 |
11,087.90 |
7,860.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,638.55 |
2,318.71 |
1,688.69 |
1,100.51 |
995.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
124.33 |
0.00 |
|
| Profit/Loss Before Tax |
2,638.55 |
2,318.71 |
1,688.69 |
1,224.84 |
995.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
586.72 |
535.87 |
401.93 |
305.85 |
253.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
49.87 |
13.17 |
15.18 |
-10.20 |
10.97 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-2.08 |
-100.20 |
|
| Total Tax Expenses |
636.59 |
549.04 |
417.11 |
293.56 |
164.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,001.96 |
1,769.67 |
1,271.59 |
931.27 |
831.33 |
|
| Profit/Loss From Continuing Operations |
2,001.96 |
1,769.67 |
1,271.59 |
931.27 |
831.33 |
|
| Profit/Loss For The Period |
2,001.96 |
1,769.67 |
1,271.59 |
931.27 |
831.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
133.14 |
117.97 |
84.98 |
62.39 |
55.79 |
|
| Diluted EPS (Rs.) |
132.60 |
117.53 |
84.98 |
62.12 |
55.57 |
|
| 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 |
451.08 |
299.73 |
0.00 |
149.16 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
350.00 |
300.00 |
200.00 |
140.00 |
100.00 |
|
Source : Dion Global Solutions Limited
