| Profit & Loss account of Premier Explosives (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] |
417.45 |
270.39 |
201.54 |
198.61 |
151.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
417.45 |
270.39 |
201.54 |
198.61 |
151.14 |
|
| Total Operating Revenues |
417.45 |
271.72 |
202.03 |
199.13 |
151.94 |
|
| Other Income |
2.12 |
4.05 |
2.16 |
1.90 |
0.87 |
|
| Total Revenue |
419.57 |
275.77 |
204.19 |
201.02 |
152.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
268.20 |
100.71 |
107.67 |
93.74 |
69.87 |
|
| Purchase Of Stock-In Trade |
1.61 |
2.28 |
6.97 |
1.66 |
3.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-30.92 |
7.70 |
-27.69 |
1.85 |
0.51 |
|
| Employee Benefit Expenses |
61.93 |
57.49 |
50.94 |
46.27 |
47.28 |
|
| Finance Costs |
11.10 |
10.79 |
9.19 |
7.51 |
7.35 |
|
| Depreciation And Amortisation Expenses |
11.47 |
11.52 |
9.82 |
9.37 |
5.97 |
|
| Other Expenses |
58.64 |
45.03 |
38.33 |
33.33 |
24.41 |
|
| Total Expenses |
382.03 |
235.52 |
195.23 |
193.73 |
158.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
37.54 |
40.25 |
8.96 |
7.30 |
-5.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-9.08 |
|
| Profit/Loss Before Tax |
37.54 |
40.25 |
8.96 |
7.30 |
-14.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.99 |
6.47 |
0.67 |
-0.26 |
-0.32 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
5.66 |
1.60 |
1.94 |
-3.83 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.99 |
12.13 |
2.27 |
1.68 |
-4.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
28.55 |
28.12 |
6.68 |
5.62 |
-10.74 |
|
| Profit/Loss From Continuing Operations |
28.55 |
28.12 |
6.68 |
5.62 |
-10.74 |
|
| Profit/Loss For The Period |
28.55 |
28.12 |
6.68 |
5.62 |
-10.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.31 |
26.15 |
6.22 |
5.23 |
-9.99 |
|
| Diluted EPS (Rs.) |
5.31 |
26.15 |
6.22 |
5.23 |
-9.99 |
|
| 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 |
1.83 |
1.61 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
17.00 |
15.00 |
0.00 |
|
Source : Dion Global Solutions Limited
