| Profit & Loss account of Premier Polyfilm (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] |
300.49 |
294.43 |
286.30 |
241.80 |
170.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
37.27 |
35.54 |
35.21 |
29.98 |
20.79 |
|
| Revenue From Operations [Net] |
263.23 |
258.89 |
251.09 |
211.82 |
150.20 |
|
| Total Operating Revenues |
264.13 |
260.09 |
252.69 |
212.84 |
150.94 |
|
| Other Income |
3.25 |
1.65 |
0.81 |
1.04 |
1.60 |
|
| Total Revenue |
267.38 |
261.74 |
253.50 |
213.88 |
152.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
160.13 |
154.63 |
173.32 |
151.19 |
94.48 |
|
| Purchase Of Stock-In Trade |
8.50 |
9.70 |
8.68 |
5.20 |
4.60 |
|
| Operating And Direct Expenses |
20.30 |
22.47 |
19.42 |
19.20 |
11.97 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.89 |
6.04 |
-3.05 |
-3.85 |
3.21 |
|
| Employee Benefit Expenses |
26.85 |
24.77 |
23.22 |
18.87 |
14.95 |
|
| Finance Costs |
1.16 |
2.04 |
2.73 |
2.02 |
2.12 |
|
| Depreciation And Amortisation Expenses |
5.07 |
5.16 |
4.93 |
4.19 |
4.04 |
|
| Other Expenses |
11.63 |
9.66 |
9.05 |
3.18 |
6.20 |
|
| Total Expenses |
232.74 |
234.47 |
238.30 |
200.00 |
141.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
34.63 |
27.27 |
15.20 |
13.88 |
10.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
34.63 |
27.27 |
15.20 |
13.88 |
10.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.72 |
6.86 |
4.14 |
3.77 |
2.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
0.08 |
-0.53 |
0.33 |
-0.05 |
|
| Tax For Earlier Years |
-0.02 |
-0.27 |
-0.09 |
0.00 |
-0.31 |
|
| Total Tax Expenses |
8.63 |
6.67 |
3.52 |
4.10 |
2.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.00 |
20.60 |
11.68 |
9.78 |
8.42 |
|
| Profit/Loss From Continuing Operations |
26.00 |
20.60 |
11.68 |
9.78 |
8.42 |
|
| Profit/Loss For The Period |
26.00 |
20.60 |
11.68 |
9.78 |
8.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.48 |
9.83 |
5.58 |
4.67 |
4.02 |
|
| Diluted EPS (Rs.) |
2.48 |
9.83 |
5.58 |
4.67 |
4.02 |
|
| 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 |
1.57 |
1.04 |
1.05 |
1.05 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
