| 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] |
880.85 |
908.84 |
976.20 |
914.17 |
663.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
880.85 |
908.84 |
976.20 |
914.17 |
663.06 |
|
| Total Operating Revenues |
898.38 |
930.55 |
1,003.73 |
930.57 |
676.41 |
|
| Other Income |
1.21 |
2.77 |
3.97 |
0.72 |
0.95 |
|
| Total Revenue |
899.59 |
933.32 |
1,007.70 |
931.29 |
677.36 |
|
| 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 FG,WIP 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 |
19.20 |
17.80 |
11.99 |
12.32 |
|
| Depreciation And Amortisation Expenses |
24.80 |
22.16 |
19.01 |
16.67 |
14.86 |
|
| Other Expenses |
166.31 |
158.00 |
162.73 |
146.21 |
109.31 |
|
| Total Expenses |
841.76 |
859.62 |
918.98 |
820.87 |
609.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
57.83 |
73.70 |
88.72 |
110.42 |
68.11 |
|
| Exceptional Items |
-4.18 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
53.65 |
73.70 |
88.72 |
110.42 |
68.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.63 |
16.55 |
26.26 |
28.40 |
13.15 |
|
| 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 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13.88 |
19.25 |
27.78 |
29.60 |
17.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39.77 |
54.45 |
60.94 |
80.82 |
50.54 |
|
| Profit/Loss From Continuing Operations |
39.77 |
54.45 |
60.94 |
80.82 |
50.54 |
|
| Profit/Loss For The Period |
39.77 |
54.45 |
60.94 |
80.82 |
50.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.44 |
44.41 |
49.71 |
65.92 |
41.22 |
|
| Diluted EPS (Rs.) |
32.44 |
44.41 |
49.71 |
65.92 |
41.22 |
|
| 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 |
3.68 |
3.68 |
3.68 |
2.45 |
1.84 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
30.00 |
30.00 |
20.00 |
|
Source : Dion Global Solutions Limited
