| Profit & Loss account of Prism Johnson (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] |
6,697.40 |
7,029.75 |
6,677.94 |
5,537.41 |
5,013.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,697.40 |
7,029.75 |
6,677.94 |
5,537.41 |
5,013.38 |
|
| Total Operating Revenues |
6,725.69 |
7,068.59 |
6,711.46 |
5,568.79 |
5,035.18 |
|
| Other Income |
131.36 |
39.26 |
33.38 |
34.93 |
36.20 |
|
| Total Revenue |
6,857.05 |
7,107.85 |
6,744.84 |
5,603.72 |
5,071.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,546.21 |
2,734.41 |
2,860.14 |
2,253.63 |
1,794.45 |
|
| Purchase Of Stock-In Trade |
1,253.46 |
1,389.36 |
1,276.47 |
1,017.61 |
805.89 |
|
| Operating And Direct Expenses |
565.48 |
454.87 |
365.26 |
311.99 |
282.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-43.11 |
-17.30 |
-3.07 |
-77.91 |
140.36 |
|
| Employee Benefit Expenses |
541.90 |
512.62 |
523.41 |
478.30 |
433.70 |
|
| Finance Costs |
201.67 |
170.55 |
166.94 |
170.15 |
191.18 |
|
| Depreciation And Amortisation Expenses |
430.52 |
370.77 |
338.21 |
275.38 |
252.58 |
|
| Other Expenses |
1,464.16 |
1,539.65 |
1,294.82 |
1,009.45 |
962.52 |
|
| Total Expenses |
6,960.29 |
7,154.93 |
6,822.18 |
5,438.60 |
4,862.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-103.24 |
-47.08 |
-77.34 |
165.12 |
208.56 |
|
| Exceptional Items |
145.86 |
242.55 |
-6.84 |
8.99 |
-4.78 |
|
| Profit/Loss Before Tax |
42.62 |
195.47 |
-84.18 |
174.11 |
203.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.55 |
25.71 |
0.00 |
0.00 |
1.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.80 |
6.67 |
-19.62 |
42.10 |
2.48 |
|
| Tax For Earlier Years |
-66.92 |
-27.16 |
-5.70 |
-1.24 |
0.00 |
|
| Total Tax Expenses |
-59.57 |
5.22 |
-25.32 |
40.86 |
3.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
102.19 |
190.25 |
-58.86 |
133.25 |
199.95 |
|
| Profit/Loss From Continuing Operations |
102.19 |
190.25 |
-58.86 |
133.25 |
199.95 |
|
| Profit/Loss For The Period |
102.19 |
190.25 |
-58.86 |
133.25 |
199.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.03 |
3.78 |
-1.17 |
2.65 |
3.97 |
|
| Diluted EPS (Rs.) |
2.03 |
3.78 |
-1.17 |
2.65 |
3.97 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
