| Profit & Loss account of Remsons Industries (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] |
276.59 |
255.01 |
262.48 |
222.10 |
194.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
276.59 |
255.01 |
262.48 |
222.10 |
194.15 |
|
| Total Operating Revenues |
278.29 |
256.97 |
263.96 |
223.28 |
195.48 |
|
| Other Income |
3.69 |
2.49 |
1.70 |
1.16 |
1.95 |
|
| Total Revenue |
281.98 |
259.46 |
265.66 |
224.45 |
197.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
169.41 |
160.57 |
175.71 |
147.07 |
134.13 |
|
| Purchase Of Stock-In Trade |
6.06 |
5.29 |
5.52 |
5.14 |
0.75 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.08 |
-1.52 |
-1.32 |
0.61 |
1.42 |
|
| Employee Benefit Expenses |
43.04 |
40.06 |
37.24 |
33.71 |
30.03 |
|
| Finance Costs |
4.88 |
5.55 |
5.20 |
5.25 |
3.11 |
|
| Depreciation And Amortisation Expenses |
9.07 |
7.80 |
6.19 |
5.48 |
3.28 |
|
| Other Expenses |
35.50 |
29.37 |
26.55 |
22.74 |
19.19 |
|
| Total Expenses |
267.87 |
247.13 |
255.08 |
219.99 |
191.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.11 |
12.33 |
10.58 |
4.46 |
5.53 |
|
| Exceptional Items |
0.90 |
-0.38 |
0.00 |
0.74 |
3.30 |
|
| Profit/Loss Before Tax |
15.01 |
11.95 |
10.58 |
5.20 |
8.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.52 |
3.15 |
3.14 |
1.57 |
1.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.42 |
-0.06 |
-0.35 |
0.14 |
0.70 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.03 |
-0.05 |
-0.12 |
|
| Total Tax Expenses |
3.94 |
3.10 |
2.82 |
1.65 |
2.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.08 |
8.85 |
7.76 |
3.55 |
6.66 |
|
| Profit/Loss From Continuing Operations |
11.08 |
8.85 |
7.76 |
3.55 |
6.66 |
|
| Profit/Loss For The Period |
11.08 |
8.85 |
7.76 |
3.55 |
6.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.18 |
2.97 |
13.57 |
6.21 |
11.65 |
|
| Diluted EPS (Rs.) |
3.18 |
2.97 |
13.57 |
6.21 |
11.65 |
|
| 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 |
1.05 |
0.86 |
0.57 |
0.57 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
