| Profit & Loss account of Rane Holdings (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] |
4,319.25 |
3,479.59 |
3,454.23 |
2,636.96 |
2,003.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,319.25 |
3,479.59 |
3,454.23 |
2,636.96 |
2,003.79 |
|
| Total Operating Revenues |
4,361.59 |
3,529.82 |
3,508.33 |
2,677.31 |
2,035.36 |
|
| Other Income |
18.75 |
14.16 |
29.13 |
37.36 |
21.66 |
|
| Total Revenue |
4,380.34 |
3,543.98 |
3,537.46 |
2,714.67 |
2,057.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,695.83 |
2,005.90 |
2,048.75 |
1,560.36 |
1,070.59 |
|
| Purchase Of Stock-In Trade |
44.21 |
10.51 |
9.07 |
10.89 |
6.05 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-23.85 |
-3.78 |
-29.18 |
-63.33 |
29.82 |
|
| Employee Benefit Expenses |
562.07 |
511.32 |
527.17 |
480.02 |
401.45 |
|
| Finance Costs |
85.64 |
71.34 |
49.82 |
34.17 |
39.71 |
|
| Depreciation And Amortisation Expenses |
168.45 |
137.00 |
141.73 |
128.84 |
120.36 |
|
| Other Expenses |
755.45 |
684.39 |
633.04 |
523.66 |
415.27 |
|
| Total Expenses |
4,287.80 |
3,416.68 |
3,380.40 |
2,674.61 |
2,083.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
92.54 |
127.30 |
157.06 |
40.06 |
-26.23 |
|
| Exceptional Items |
200.95 |
-109.07 |
-18.32 |
40.88 |
22.23 |
|
| Profit/Loss Before Tax |
293.49 |
18.23 |
138.74 |
80.94 |
-4.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.68 |
30.09 |
58.60 |
37.46 |
29.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
96.22 |
-104.00 |
-8.09 |
-1.89 |
-8.36 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
107.90 |
-73.91 |
50.51 |
38.52 |
29.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
185.59 |
92.14 |
88.23 |
42.42 |
-33.01 |
|
| Profit/Loss From Continuing Operations |
185.59 |
92.14 |
88.23 |
42.42 |
-33.01 |
|
| Profit/Loss For The Period |
185.59 |
92.14 |
88.23 |
42.42 |
-33.01 |
|
| Minority Interest |
-13.63 |
-25.84 |
-25.04 |
-10.92 |
9.78 |
|
| Consolidated Profit/Loss After MI And Associates |
207.22 |
123.77 |
62.27 |
24.14 |
-50.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
145.00 |
87.00 |
44.00 |
17.00 |
-35.00 |
|
| Diluted EPS (Rs.) |
145.00 |
87.00 |
44.00 |
17.00 |
-35.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
35.69 |
24.27 |
17.13 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
