| 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] |
48,860.02 |
41,191.51 |
35,296.98 |
26,998.60 |
22,707.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
48,860.02 |
41,191.51 |
35,296.98 |
26,998.60 |
22,707.82 |
|
| Total Operating Revenues |
48,902.50 |
41,227.60 |
35,341.44 |
27,018.94 |
22,720.67 |
|
| Other Income |
741.08 |
512.96 |
520.70 |
487.53 |
71.07 |
|
| Total Revenue |
49,643.58 |
41,740.56 |
35,862.14 |
27,506.47 |
22,791.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
47,413.93 |
39,509.11 |
34,518.31 |
26,684.44 |
21,805.20 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-387.19 |
24.28 |
-670.77 |
-790.59 |
57.70 |
|
| Employee Benefit Expenses |
284.14 |
254.57 |
232.47 |
172.30 |
152.18 |
|
| Finance Costs |
132.18 |
179.54 |
77.76 |
7.20 |
42.43 |
|
| Depreciation And Amortisation Expenses |
43.16 |
36.32 |
26.49 |
30.15 |
27.83 |
|
| Other Expenses |
459.15 |
433.45 |
401.68 |
298.57 |
238.68 |
|
| Total Expenses |
47,945.37 |
40,437.27 |
34,585.94 |
26,402.07 |
22,324.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,698.21 |
1,303.29 |
1,276.20 |
1,104.40 |
467.72 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,698.21 |
1,303.29 |
1,276.20 |
1,104.40 |
467.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
265.80 |
226.91 |
203.28 |
175.91 |
113.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.18 |
-4.86 |
1.04 |
-6.58 |
1.60 |
|
| Tax For Earlier Years |
-3.17 |
0.00 |
0.00 |
0.00 |
88.99 |
|
| Total Tax Expenses |
254.45 |
222.05 |
204.32 |
169.33 |
204.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,443.76 |
1,081.24 |
1,071.88 |
935.07 |
263.33 |
|
| Profit/Loss From Continuing Operations |
1,443.76 |
1,081.24 |
1,071.88 |
935.07 |
263.33 |
|
| Profit/Loss For The Period |
1,443.76 |
1,081.24 |
1,071.88 |
935.07 |
263.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.47 |
13.83 |
13.72 |
11.98 |
6.77 |
|
| Diluted EPS (Rs.) |
18.47 |
13.83 |
13.71 |
11.97 |
6.75 |
|
| 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 |
484.70 |
562.81 |
515.77 |
453.07 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
340.00 |
310.00 |
360.00 |
330.00 |
580.00 |
|
Source : Dion Global Solutions Limited
