| Profit & Loss account of Punjab Chemicals & Crop Protection (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] |
882.99 |
912.52 |
978.68 |
917.06 |
664.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
882.99 |
912.52 |
978.68 |
917.06 |
664.83 |
|
| Total Operating Revenues |
900.52 |
934.23 |
1,006.21 |
933.46 |
678.18 |
|
| Other Income |
1.43 |
2.70 |
3.35 |
0.93 |
1.83 |
|
| Total Revenue |
901.95 |
936.93 |
1,009.56 |
934.39 |
680.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
587.37 |
552.81 |
655.07 |
580.93 |
395.25 |
|
| Purchase Of Stock-In Trade |
3.07 |
2.71 |
3.48 |
6.25 |
4.45 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-52.71 |
16.92 |
-22.39 |
-17.80 |
5.38 |
|
| Employee Benefit Expenses |
95.09 |
87.82 |
83.28 |
76.62 |
67.68 |
|
| Finance Costs |
17.83 |
20.84 |
18.03 |
12.34 |
13.46 |
|
| Depreciation And Amortisation Expenses |
25.04 |
22.16 |
19.01 |
16.67 |
14.86 |
|
| Other Expenses |
168.51 |
160.59 |
164.20 |
147.77 |
109.92 |
|
| Total Expenses |
844.20 |
863.85 |
920.68 |
822.78 |
611.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
57.75 |
73.08 |
88.88 |
111.61 |
69.01 |
|
| Exceptional Items |
-4.18 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
53.57 |
73.08 |
88.88 |
111.61 |
69.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.39 |
16.80 |
26.26 |
26.95 |
15.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.25 |
2.70 |
1.52 |
1.20 |
4.42 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
14.64 |
19.50 |
27.78 |
28.15 |
19.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
38.93 |
53.58 |
61.10 |
83.46 |
49.08 |
|
| Profit/Loss From Continuing Operations |
38.93 |
53.58 |
61.10 |
83.46 |
49.08 |
|
| Profit/Loss For The Period |
38.93 |
53.58 |
61.10 |
83.46 |
49.08 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
38.93 |
53.58 |
61.10 |
83.46 |
49.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.00 |
44.00 |
50.00 |
68.00 |
40.00 |
|
| Diluted EPS (Rs.) |
32.00 |
44.00 |
50.00 |
68.00 |
40.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.68 |
3.68 |
3.68 |
2.45 |
1.84 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
