| Profit & Loss account of Privi Speciality Chemicals (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] |
2,036.72 |
1,711.49 |
1,575.42 |
1,390.13 |
1,246.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,036.72 |
1,711.49 |
1,575.42 |
1,390.13 |
1,246.73 |
|
| Total Operating Revenues |
2,038.34 |
1,712.06 |
1,577.84 |
1,391.47 |
1,255.19 |
|
| Other Income |
17.90 |
21.62 |
21.60 |
32.60 |
19.93 |
|
| Total Revenue |
2,056.25 |
1,733.68 |
1,599.44 |
1,424.06 |
1,275.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,141.33 |
931.98 |
1,133.22 |
976.83 |
770.99 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.13 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-35.74 |
54.42 |
-182.44 |
-147.27 |
-27.58 |
|
| Employee Benefit Expenses |
75.15 |
65.44 |
72.35 |
67.79 |
62.85 |
|
| Finance Costs |
83.79 |
95.02 |
66.62 |
23.78 |
21.24 |
|
| Depreciation And Amortisation Expenses |
126.68 |
121.95 |
105.16 |
73.04 |
69.20 |
|
| Other Expenses |
411.17 |
332.88 |
373.25 |
298.53 |
243.84 |
|
| Total Expenses |
1,802.38 |
1,601.70 |
1,568.17 |
1,292.70 |
1,140.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
253.87 |
131.98 |
31.27 |
131.36 |
134.44 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
5.29 |
23.09 |
|
| Profit/Loss Before Tax |
253.87 |
131.98 |
31.27 |
136.66 |
157.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
65.63 |
30.80 |
3.34 |
33.96 |
40.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.07 |
3.29 |
5.46 |
1.03 |
0.40 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
64.57 |
34.09 |
8.80 |
34.99 |
40.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
189.30 |
97.88 |
22.47 |
101.66 |
117.02 |
|
| Profit/Loss From Continuing Operations |
189.30 |
97.88 |
22.47 |
101.66 |
117.02 |
|
| Profit/Loss For The Period |
189.30 |
97.88 |
22.47 |
101.66 |
117.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
48.46 |
25.06 |
5.75 |
26.03 |
29.96 |
|
| Diluted EPS (Rs.) |
48.46 |
25.06 |
5.75 |
26.03 |
29.96 |
|
| 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 |
7.81 |
0.00 |
7.81 |
7.81 |
5.86 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
20.00 |
0.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
