| Profit & Loss account of Rajratan Global Wire (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] |
590.75 |
555.26 |
612.02 |
539.03 |
337.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
590.75 |
555.26 |
612.02 |
539.03 |
337.38 |
|
| Total Operating Revenues |
591.52 |
556.46 |
612.41 |
539.87 |
337.45 |
|
| Other Income |
1.92 |
1.30 |
2.07 |
1.22 |
0.61 |
|
| Total Revenue |
593.44 |
557.76 |
614.48 |
541.09 |
338.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
374.66 |
341.80 |
372.11 |
322.48 |
195.25 |
|
| Purchase Of Stock-In Trade |
0.08 |
0.62 |
1.96 |
10.31 |
6.91 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.06 |
1.00 |
-5.43 |
-7.87 |
6.03 |
|
| Employee Benefit Expenses |
28.43 |
24.88 |
22.60 |
19.62 |
15.06 |
|
| Finance Costs |
21.27 |
15.04 |
13.74 |
11.94 |
9.08 |
|
| Depreciation And Amortisation Expenses |
12.75 |
9.11 |
9.76 |
8.12 |
6.66 |
|
| Other Expenses |
114.66 |
90.38 |
103.16 |
86.50 |
51.61 |
|
| Total Expenses |
530.79 |
482.83 |
517.90 |
451.10 |
290.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
62.65 |
74.93 |
96.58 |
89.99 |
47.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
62.65 |
74.93 |
96.58 |
89.99 |
47.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.46 |
18.07 |
23.61 |
22.17 |
11.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.89 |
1.03 |
2.09 |
-0.91 |
-0.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
16.35 |
19.10 |
25.70 |
21.26 |
10.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
46.30 |
55.83 |
70.88 |
68.73 |
36.97 |
|
| Profit/Loss From Continuing Operations |
46.30 |
55.83 |
70.88 |
68.73 |
36.97 |
|
| Profit/Loss For The Period |
46.30 |
55.83 |
70.88 |
68.73 |
36.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.12 |
11.00 |
13.96 |
13.54 |
36.41 |
|
| Diluted EPS (Rs.) |
9.12 |
11.00 |
13.96 |
13.54 |
36.41 |
|
| 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 |
10.15 |
10.15 |
10.15 |
8.12 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
100.00 |
100.00 |
80.00 |
|
Source : Dion Global Solutions Limited
