| Profit & Loss account of Praj Industries (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] |
2,706.49 |
2,941.55 |
3,087.81 |
2,015.51 |
1,069.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,706.49 |
2,941.55 |
3,087.81 |
2,015.51 |
1,069.45 |
|
| Total Operating Revenues |
2,744.66 |
2,989.56 |
3,152.57 |
2,053.24 |
1,088.54 |
|
| Other Income |
60.94 |
68.46 |
50.64 |
32.44 |
23.21 |
|
| Total Revenue |
2,805.60 |
3,058.03 |
3,203.21 |
2,085.67 |
1,111.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,454.59 |
1,729.49 |
2,092.08 |
1,357.78 |
624.90 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.07 |
56.66 |
-34.52 |
-30.13 |
3.54 |
|
| Employee Benefit Expenses |
288.47 |
274.91 |
224.87 |
185.89 |
143.17 |
|
| Finance Costs |
4.03 |
4.03 |
4.21 |
2.14 |
2.33 |
|
| Depreciation And Amortisation Expenses |
45.19 |
36.03 |
26.92 |
19.84 |
19.07 |
|
| Other Expenses |
691.87 |
592.17 |
580.49 |
366.26 |
222.06 |
|
| Total Expenses |
2,484.08 |
2,693.28 |
2,894.04 |
1,901.78 |
1,015.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
321.53 |
364.75 |
309.17 |
183.89 |
96.68 |
|
| Exceptional Items |
28.16 |
0.00 |
0.00 |
30.00 |
0.00 |
|
| Profit/Loss Before Tax |
349.68 |
364.75 |
309.17 |
213.89 |
96.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
83.64 |
80.36 |
77.86 |
36.10 |
20.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.44 |
6.45 |
-6.30 |
10.81 |
4.62 |
|
| Tax For Earlier Years |
-0.82 |
-2.48 |
0.00 |
2.59 |
0.36 |
|
| Total Tax Expenses |
85.26 |
84.33 |
71.56 |
49.50 |
25.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
264.43 |
280.42 |
237.61 |
164.39 |
71.24 |
|
| Profit/Loss From Continuing Operations |
264.43 |
280.42 |
237.61 |
164.39 |
71.24 |
|
| Profit/Loss For The Period |
264.43 |
280.42 |
237.61 |
164.39 |
71.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.39 |
15.26 |
12.94 |
8.95 |
3.89 |
|
| Diluted EPS (Rs.) |
14.39 |
15.26 |
12.93 |
8.95 |
3.89 |
|
| 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 |
110.29 |
82.79 |
77.03 |
39.66 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
300.00 |
225.00 |
210.00 |
108.00 |
|
Source : Dion Global Solutions Limited
