| Profit & Loss account of Pondy Oxides & Chemicals (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] |
2,012.60 |
1,523.12 |
1,470.96 |
1,453.83 |
1,002.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,012.60 |
1,523.12 |
1,470.96 |
1,453.83 |
1,002.96 |
|
| Total Operating Revenues |
2,028.27 |
1,523.82 |
1,471.67 |
1,454.80 |
1,004.27 |
|
| Other Income |
3.66 |
4.55 |
4.25 |
4.63 |
3.32 |
|
| Total Revenue |
2,031.92 |
1,528.37 |
1,475.92 |
1,459.43 |
1,007.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,822.29 |
1,309.99 |
1,280.91 |
1,243.27 |
871.58 |
|
| Purchase Of Stock-In Trade |
7.03 |
36.12 |
17.38 |
82.92 |
43.92 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.18 |
7.72 |
0.40 |
-30.83 |
16.80 |
|
| Employee Benefit Expenses |
25.34 |
24.24 |
22.31 |
19.96 |
16.47 |
|
| Finance Costs |
11.64 |
16.36 |
6.84 |
8.44 |
4.51 |
|
| Depreciation And Amortisation Expenses |
11.18 |
9.22 |
10.06 |
8.99 |
8.39 |
|
| Other Expenses |
79.89 |
73.09 |
72.25 |
62.32 |
32.14 |
|
| Total Expenses |
1,947.20 |
1,476.74 |
1,410.17 |
1,395.08 |
993.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
84.72 |
51.63 |
65.76 |
64.36 |
13.78 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
84.72 |
51.63 |
65.76 |
64.36 |
13.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.11 |
13.30 |
17.05 |
17.05 |
3.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.44 |
-1.19 |
-0.49 |
-0.94 |
-0.70 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
19.66 |
12.12 |
16.56 |
16.11 |
3.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
65.06 |
39.52 |
49.20 |
48.25 |
10.78 |
|
| Profit/Loss From Continuing Operations |
65.06 |
39.52 |
49.20 |
48.25 |
10.78 |
|
| Profit/Loss For The Period |
65.06 |
39.52 |
49.20 |
48.25 |
10.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.69 |
33.73 |
42.32 |
83.01 |
18.54 |
|
| Diluted EPS (Rs.) |
23.63 |
33.63 |
42.32 |
83.01 |
18.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1,366.40 |
1,153.85 |
957.27 |
898.22 |
745.10 |
|
| Indigenous Raw Materials |
455.90 |
156.13 |
323.64 |
345.05 |
126.48 |
|
| 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 |
6.51 |
5.81 |
0.00 |
1.45 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
70.00 |
50.00 |
50.00 |
50.00 |
25.00 |
|
Source : Dion Global Solutions Limited
