| Profit & Loss account of Rajapalayam Mills (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] |
891.76 |
855.28 |
857.14 |
681.44 |
407.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
891.76 |
855.28 |
857.14 |
681.44 |
407.50 |
|
| Total Operating Revenues |
898.48 |
858.56 |
861.89 |
692.32 |
411.78 |
|
| Other Income |
16.91 |
10.00 |
9.80 |
12.94 |
6.58 |
|
| Total Revenue |
915.39 |
868.56 |
871.69 |
705.26 |
418.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
473.45 |
454.04 |
490.61 |
361.01 |
191.58 |
|
| Purchase Of Stock-In Trade |
24.91 |
46.52 |
35.78 |
24.79 |
6.84 |
|
| Operating And Direct Expenses |
0.00 |
112.91 |
120.80 |
99.71 |
60.78 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
22.61 |
10.06 |
-63.29 |
-41.87 |
33.57 |
|
| Employee Benefit Expenses |
122.45 |
104.57 |
102.25 |
84.30 |
57.24 |
|
| Finance Costs |
90.90 |
74.03 |
55.06 |
42.96 |
44.48 |
|
| Depreciation And Amortisation Expenses |
75.34 |
67.33 |
56.62 |
50.48 |
47.60 |
|
| Other Expenses |
181.82 |
40.51 |
43.63 |
33.08 |
25.35 |
|
| Total Expenses |
991.49 |
909.98 |
841.46 |
654.47 |
467.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-76.10 |
-41.42 |
30.23 |
50.79 |
-49.08 |
|
| Exceptional Items |
0.74 |
27.38 |
7.42 |
6.42 |
0.00 |
|
| Profit/Loss Before Tax |
-75.36 |
-14.04 |
37.66 |
57.21 |
-49.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
1.55 |
0.15 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-16.48 |
-4.86 |
4.51 |
5.49 |
-11.68 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-16.48 |
-4.86 |
5.90 |
38.38 |
-11.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-58.88 |
-9.18 |
31.75 |
18.84 |
-37.39 |
|
| Profit/Loss From Continuing Operations |
-58.88 |
-9.18 |
31.75 |
18.84 |
-37.39 |
|
| Profit/Loss For The Period |
-58.88 |
-9.18 |
31.75 |
18.84 |
-37.39 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
17.05 |
44.36 |
81.88 |
166.58 |
101.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
48.00 |
94.00 |
194.00 |
137.00 |
|
| Diluted EPS (Rs.) |
19.00 |
48.00 |
94.00 |
194.00 |
137.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.55 |
0.92 |
0.86 |
0.43 |
0.74 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
