| Profit & Loss account of Redington (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
26,998.60 |
22,707.82 |
18,625.92 |
16,844.98 |
15,262.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
26,998.60 |
22,707.82 |
18,625.92 |
16,844.98 |
15,262.56 |
|
| Total Operating Revenues |
27,018.94 |
22,720.67 |
18,632.57 |
16,851.21 |
15,262.58 |
|
| Other Income |
487.53 |
71.07 |
373.84 |
58.17 |
45.53 |
|
| Total Revenue |
27,506.47 |
22,791.74 |
19,006.41 |
16,909.38 |
15,308.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
26,684.44 |
21,805.20 |
17,459.16 |
16,506.04 |
14,004.50 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-790.59 |
57.70 |
414.59 |
-443.49 |
476.44 |
|
| Employee Benefit Expenses |
172.30 |
152.18 |
144.19 |
138.79 |
131.95 |
|
| Finance Costs |
7.20 |
42.43 |
104.81 |
121.59 |
98.86 |
|
| Depreciation And Amortisation Expenses |
30.15 |
27.83 |
26.22 |
12.30 |
13.53 |
|
| Other Expenses |
298.57 |
238.68 |
231.64 |
348.37 |
311.50 |
|
| Total Expenses |
26,402.07 |
22,324.02 |
18,380.61 |
16,683.60 |
15,036.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,104.40 |
467.72 |
625.80 |
225.78 |
271.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,104.40 |
467.72 |
625.80 |
225.78 |
271.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
175.91 |
113.80 |
130.18 |
80.20 |
91.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.58 |
1.60 |
6.02 |
-6.56 |
-4.21 |
|
| Tax For Earlier Years |
0.00 |
88.99 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
169.33 |
204.39 |
136.20 |
73.64 |
87.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
935.07 |
263.33 |
489.60 |
152.14 |
183.92 |
|
| Profit/Loss From Continuing Operations |
935.07 |
263.33 |
489.60 |
152.14 |
183.92 |
|
| Profit/Loss For The Period |
935.07 |
263.33 |
489.60 |
152.14 |
183.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.98 |
6.77 |
12.58 |
3.84 |
4.60 |
|
| Diluted EPS (Rs.) |
11.97 |
6.75 |
12.58 |
3.84 |
4.60 |
|
| 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 |
453.07 |
0.00 |
295.70 |
96.04 |
91.96 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
15.92 |
14.32 |
|
| Equity Dividend Rate (%) |
330.00 |
580.00 |
215.00 |
165.00 |
120.00 |
|
Source : Dion Global Solutions Limited
