| Profit & Loss account of Rashtriya Chemicals and Fertilisers (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] |
16,933.64 |
6,424.28 |
7,816.48 |
5,314.21 |
3,778.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16,933.64 |
6,424.28 |
7,816.48 |
5,314.21 |
3,778.63 |
|
| Total Operating Revenues |
16,933.64 |
16,981.31 |
21,451.54 |
12,812.17 |
8,281.18 |
|
| Other Income |
164.82 |
165.43 |
143.30 |
136.45 |
132.65 |
|
| Total Revenue |
17,098.46 |
17,146.74 |
21,594.84 |
12,948.62 |
8,413.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,821.61 |
6,348.50 |
8,839.60 |
5,469.83 |
3,022.67 |
|
| Purchase Of Stock-In Trade |
3,712.58 |
4,311.12 |
3,047.43 |
1,742.21 |
749.21 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
749.03 |
-526.44 |
252.96 |
-859.69 |
-30.73 |
|
| Employee Benefit Expenses |
597.92 |
542.78 |
692.37 |
653.78 |
563.83 |
|
| Finance Costs |
253.68 |
183.64 |
223.86 |
125.89 |
179.57 |
|
| Depreciation And Amortisation Expenses |
262.76 |
233.10 |
212.12 |
183.55 |
174.63 |
|
| Other Expenses |
5,377.75 |
5,790.73 |
7,145.99 |
4,816.77 |
3,243.19 |
|
| Total Expenses |
16,775.33 |
16,883.43 |
20,414.33 |
12,132.34 |
7,902.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
323.13 |
263.31 |
1,180.51 |
816.28 |
511.46 |
|
| Exceptional Items |
4.37 |
40.32 |
93.47 |
127.63 |
4.71 |
|
| Profit/Loss Before Tax |
327.50 |
303.63 |
1,273.98 |
943.91 |
516.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
85.87 |
38.78 |
327.33 |
267.11 |
128.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
63.18 |
21.53 |
-8.63 |
19.25 |
|
| Tax For Earlier Years |
0.00 |
-26.07 |
-42.03 |
-18.93 |
-5.07 |
|
| Total Tax Expenses |
85.87 |
75.89 |
306.83 |
239.55 |
143.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
241.63 |
227.74 |
967.15 |
704.36 |
373.11 |
|
| Profit/Loss From Continuing Operations |
241.63 |
227.74 |
967.15 |
704.36 |
373.11 |
|
| Profit/Loss For The Period |
241.63 |
227.74 |
967.15 |
704.36 |
373.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.38 |
4.13 |
17.53 |
12.77 |
6.76 |
|
| Diluted EPS (Rs.) |
4.38 |
4.13 |
17.53 |
12.77 |
6.76 |
|
| 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 |
0.00 |
204.12 |
226.19 |
172.68 |
222.88 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
13.00 |
12.00 |
53.00 |
39.00 |
30.00 |
|
Source : Dion Global Solutions Limited
