| Profit & Loss account of Responsive 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] |
555.74 |
654.95 |
536.28 |
485.92 |
366.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
555.74 |
654.95 |
536.28 |
485.92 |
366.25 |
|
| Total Operating Revenues |
555.74 |
654.95 |
537.63 |
490.53 |
366.25 |
|
| Other Income |
8.40 |
16.80 |
16.89 |
18.23 |
7.27 |
|
| Total Revenue |
564.14 |
671.75 |
554.52 |
508.76 |
373.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
355.56 |
377.83 |
390.37 |
366.79 |
269.33 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
66.22 |
61.79 |
48.56 |
40.48 |
33.88 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-50.85 |
57.23 |
-37.02 |
-54.23 |
-27.68 |
|
| Employee Benefit Expenses |
22.85 |
19.51 |
13.53 |
14.66 |
11.33 |
|
| Finance Costs |
22.78 |
20.25 |
34.96 |
26.60 |
4.41 |
|
| Depreciation And Amortisation Expenses |
51.71 |
45.95 |
32.24 |
43.86 |
43.34 |
|
| Other Expenses |
53.22 |
46.73 |
57.58 |
49.04 |
27.10 |
|
| Total Expenses |
521.50 |
629.29 |
540.22 |
487.21 |
361.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
42.64 |
42.46 |
14.30 |
21.55 |
11.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
42.64 |
42.46 |
14.30 |
21.55 |
11.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.55 |
8.35 |
2.94 |
5.83 |
3.16 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.37 |
2.40 |
0.42 |
0.41 |
1.63 |
|
| Tax For Earlier Years |
0.00 |
0.07 |
0.00 |
0.00 |
0.50 |
|
| Total Tax Expenses |
10.92 |
10.83 |
3.37 |
6.24 |
5.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.72 |
31.63 |
10.93 |
15.31 |
6.52 |
|
| Profit/Loss From Continuing Operations |
31.72 |
31.63 |
10.93 |
15.31 |
6.52 |
|
| Profit/Loss For The Period |
31.72 |
31.63 |
10.93 |
15.31 |
6.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.19 |
1.19 |
0.41 |
0.57 |
0.24 |
|
| Diluted EPS (Rs.) |
1.19 |
1.19 |
0.41 |
0.57 |
0.24 |
|
| 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 |
2.67 |
2.63 |
2.67 |
2.67 |
1.65 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.22 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
