| Profit & Loss account of Precot (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] |
831.03 |
932.70 |
918.69 |
954.66 |
642.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
831.03 |
932.70 |
918.69 |
954.66 |
642.37 |
|
| Total Operating Revenues |
868.19 |
977.76 |
953.82 |
993.28 |
665.14 |
|
| Other Income |
4.32 |
10.34 |
7.24 |
6.49 |
5.70 |
|
| Total Revenue |
872.51 |
988.10 |
961.06 |
999.77 |
670.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
480.22 |
567.66 |
647.98 |
532.17 |
340.52 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.03 |
0.00 |
0.77 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.69 |
51.34 |
-24.72 |
-43.58 |
17.26 |
|
| Employee Benefit Expenses |
82.97 |
91.49 |
84.63 |
93.60 |
73.58 |
|
| Finance Costs |
28.69 |
39.35 |
36.14 |
28.98 |
32.72 |
|
| Depreciation And Amortisation Expenses |
18.65 |
22.67 |
33.40 |
32.53 |
33.17 |
|
| Other Expenses |
195.76 |
204.52 |
218.13 |
222.34 |
139.87 |
|
| Total Expenses |
804.60 |
977.03 |
995.58 |
866.02 |
637.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
67.91 |
11.06 |
-34.52 |
133.75 |
32.95 |
|
| Exceptional Items |
0.00 |
6.23 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
67.91 |
17.29 |
-34.52 |
133.75 |
32.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.14 |
0.00 |
0.00 |
22.80 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
5.32 |
-8.50 |
5.53 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-4.81 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
16.14 |
0.51 |
-8.50 |
28.33 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
51.77 |
16.78 |
-26.02 |
105.42 |
32.95 |
|
| Profit/Loss From Continuing Operations |
32.89 |
16.78 |
-26.02 |
105.42 |
32.95 |
|
| Profit/Loss For The Period |
32.89 |
16.78 |
-26.02 |
105.42 |
32.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.41 |
13.99 |
-21.69 |
87.85 |
27.46 |
|
| Diluted EPS (Rs.) |
27.41 |
13.99 |
-21.69 |
87.85 |
27.46 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
98.42 |
200.04 |
91.42 |
47.22 |
|
| Indigenous Raw Materials |
0.00 |
469.24 |
447.94 |
440.75 |
293.31 |
|
| 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 |
0.00 |
7.20 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
15.00 |
0.00 |
60.00 |
0.00 |
|
Source : Dion Global Solutions Limited
