| Profit & Loss account of Redington (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] |
99,290.75 |
89,345.71 |
79,336.78 |
62,611.80 |
56,933.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
99,290.75 |
89,345.71 |
79,336.78 |
62,611.80 |
56,933.65 |
|
| Total Operating Revenues |
99,333.65 |
89,345.71 |
79,376.78 |
62,644.01 |
56,945.86 |
|
| Other Income |
228.07 |
263.84 |
141.93 |
87.56 |
95.73 |
|
| Total Revenue |
99,561.72 |
89,609.55 |
79,518.71 |
62,731.57 |
57,041.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
93,679.01 |
83,693.99 |
77,073.02 |
60,151.63 |
53,110.66 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
434.79 |
586.54 |
-2,440.19 |
-1,296.63 |
690.31 |
|
| Employee Benefit Expenses |
1,423.24 |
1,289.44 |
1,168.41 |
885.66 |
831.98 |
|
| Finance Costs |
330.23 |
385.31 |
271.86 |
115.59 |
156.44 |
|
| Depreciation And Amortisation Expenses |
217.58 |
181.10 |
155.40 |
141.28 |
148.20 |
|
| Other Expenses |
1,743.28 |
1,898.52 |
1,456.74 |
1,111.68 |
969.53 |
|
| Total Expenses |
97,852.68 |
88,034.90 |
77,685.24 |
61,109.21 |
55,907.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,709.04 |
1,574.65 |
1,833.47 |
1,622.36 |
1,134.47 |
|
| Exceptional Items |
625.77 |
0.00 |
0.00 |
0.00 |
-6.34 |
|
| Profit/Loss Before Tax |
2,334.81 |
1,574.65 |
1,833.47 |
1,622.36 |
1,128.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
521.46 |
382.96 |
408.75 |
308.53 |
258.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.27 |
-46.92 |
-14.67 |
-1.04 |
-5.50 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
514.19 |
336.04 |
394.08 |
307.49 |
341.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,820.62 |
1,238.61 |
1,439.39 |
1,314.87 |
786.61 |
|
| Profit/Loss From Continuing Operations |
1,820.62 |
1,238.61 |
1,439.39 |
1,314.87 |
786.61 |
|
| Profit/Loss For The Period |
1,820.62 |
1,238.61 |
1,439.39 |
1,314.87 |
786.61 |
|
| Minority Interest |
-215.78 |
-19.99 |
-46.83 |
-34.96 |
-30.22 |
|
| Consolidated Profit/Loss After MI And Associates |
1,604.84 |
1,218.62 |
1,392.56 |
1,279.91 |
756.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.00 |
16.00 |
18.00 |
16.00 |
19.00 |
|
| Diluted EPS (Rs.) |
21.00 |
16.00 |
18.00 |
16.00 |
19.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
484.70 |
562.81 |
515.77 |
453.07 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
