| Profit & Loss account of Precision Camshafts (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] |
598.41 |
661.37 |
616.16 |
498.71 |
372.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
598.41 |
661.37 |
616.16 |
498.71 |
372.63 |
|
| Total Operating Revenues |
612.00 |
674.62 |
626.34 |
512.12 |
381.76 |
|
| Other Income |
31.27 |
30.36 |
33.49 |
14.36 |
21.84 |
|
| Total Revenue |
643.27 |
704.98 |
659.83 |
526.49 |
403.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
179.41 |
216.20 |
222.01 |
178.24 |
115.74 |
|
| 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 |
9.48 |
-7.52 |
-0.68 |
-9.94 |
-8.42 |
|
| Employee Benefit Expenses |
86.96 |
94.06 |
80.01 |
63.53 |
58.15 |
|
| Finance Costs |
5.22 |
4.61 |
3.72 |
-2.57 |
-3.86 |
|
| Depreciation And Amortisation Expenses |
39.75 |
40.23 |
36.35 |
37.10 |
35.36 |
|
| Other Expenses |
250.85 |
257.89 |
235.02 |
186.75 |
140.86 |
|
| Total Expenses |
571.68 |
605.47 |
576.42 |
453.12 |
337.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
71.59 |
99.51 |
83.41 |
73.37 |
65.78 |
|
| Exceptional Items |
-35.08 |
0.00 |
0.00 |
12.78 |
15.10 |
|
| Profit/Loss Before Tax |
36.51 |
99.51 |
83.41 |
86.14 |
80.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.99 |
19.31 |
24.44 |
21.64 |
18.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.16 |
1.79 |
-3.33 |
-0.18 |
0.42 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
1.35 |
-1.39 |
0.00 |
|
| Total Tax Expenses |
29.16 |
21.10 |
22.46 |
20.07 |
19.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.36 |
78.41 |
60.95 |
66.08 |
61.69 |
|
| Profit/Loss From Continuing Operations |
7.36 |
78.41 |
60.95 |
66.08 |
61.69 |
|
| Profit/Loss For The Period |
7.36 |
78.41 |
60.95 |
66.08 |
61.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.77 |
8.25 |
6.42 |
6.96 |
6.50 |
|
| Diluted EPS (Rs.) |
0.77 |
8.25 |
6.42 |
6.96 |
6.50 |
|
| 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 |
9.50 |
9.50 |
10.45 |
9.50 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
11.00 |
10.00 |
|
Source : Dion Global Solutions Limited
