| Profit & Loss account of Poojawestern Metaliks (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] |
50.37 |
61.29 |
31.18 |
20.82 |
15.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
50.37 |
61.29 |
31.18 |
20.82 |
15.15 |
|
| Total Operating Revenues |
50.37 |
61.29 |
31.18 |
20.82 |
15.15 |
|
| Other Income |
1.08 |
0.78 |
0.59 |
0.24 |
0.25 |
|
| Total Revenue |
51.45 |
62.07 |
31.77 |
21.05 |
15.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
40.53 |
55.24 |
22.43 |
17.15 |
13.15 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
4.02 |
2.10 |
1.55 |
1.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.12 |
-4.82 |
1.15 |
-1.69 |
-1.65 |
|
| Employee Benefit Expenses |
1.41 |
1.49 |
1.16 |
0.83 |
0.74 |
|
| Finance Costs |
1.51 |
1.43 |
1.08 |
0.56 |
0.55 |
|
| Depreciation And Amortisation Expenses |
1.02 |
1.10 |
1.14 |
0.52 |
0.55 |
|
| Other Expenses |
4.96 |
1.23 |
1.24 |
1.07 |
0.58 |
|
| Total Expenses |
49.32 |
59.68 |
30.29 |
19.99 |
15.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.13 |
2.39 |
1.48 |
1.07 |
0.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.13 |
2.39 |
1.48 |
1.07 |
0.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.57 |
0.73 |
0.30 |
0.36 |
0.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.08 |
0.11 |
-0.07 |
-0.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.57 |
0.64 |
0.41 |
0.29 |
0.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.55 |
1.75 |
1.06 |
0.77 |
0.24 |
|
| Profit/Loss From Continuing Operations |
1.55 |
1.75 |
1.06 |
0.77 |
0.24 |
|
| Profit/Loss For The Period |
1.55 |
1.75 |
1.06 |
0.77 |
0.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.53 |
1.72 |
1.05 |
0.76 |
0.24 |
|
| Diluted EPS (Rs.) |
1.53 |
1.72 |
1.05 |
0.76 |
0.24 |
|
| 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 |
0.00 |
1.01 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
