| Profit & Loss account of RHI Magnesita India (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] |
3,674.50 |
3,734.59 |
2,689.76 |
1,985.97 |
1,370.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,674.50 |
3,734.59 |
2,689.76 |
1,985.97 |
1,370.38 |
|
| Total Operating Revenues |
3,674.50 |
3,781.10 |
2,726.27 |
1,995.14 |
1,370.38 |
|
| Other Income |
26.07 |
10.96 |
14.88 |
9.66 |
12.32 |
|
| Total Revenue |
3,700.57 |
3,792.07 |
2,741.14 |
2,004.80 |
1,382.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,516.76 |
1,418.77 |
1,032.69 |
716.76 |
495.21 |
|
| Purchase Of Stock-In Trade |
784.14 |
689.85 |
712.00 |
599.84 |
424.11 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-116.51 |
129.33 |
-37.76 |
-123.38 |
-63.89 |
|
| Employee Benefit Expenses |
383.54 |
374.37 |
203.80 |
123.52 |
105.60 |
|
| Finance Costs |
42.57 |
64.15 |
39.47 |
2.18 |
6.48 |
|
| Depreciation And Amortisation Expenses |
199.92 |
182.49 |
70.90 |
33.83 |
29.79 |
|
| Other Expenses |
627.50 |
622.84 |
455.66 |
294.59 |
200.82 |
|
| Total Expenses |
3,437.91 |
3,481.80 |
2,476.76 |
1,647.32 |
1,198.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
262.66 |
310.27 |
264.38 |
357.48 |
184.58 |
|
| Exceptional Items |
0.00 |
-325.78 |
-660.68 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
262.66 |
-15.51 |
-396.30 |
357.48 |
184.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
60.15 |
90.80 |
78.58 |
93.83 |
48.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-4.94 |
-10.08 |
-2.41 |
-1.27 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
60.15 |
84.60 |
69.35 |
88.48 |
47.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
202.51 |
-100.11 |
-465.65 |
269.00 |
136.62 |
|
| Profit/Loss From Continuing Operations |
202.51 |
-100.11 |
-465.65 |
269.00 |
136.62 |
|
| Profit/Loss For The Period |
202.51 |
-100.11 |
-465.65 |
269.00 |
136.62 |
|
| Minority Interest |
0.00 |
-0.34 |
-0.45 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
202.51 |
-100.45 |
-466.11 |
269.00 |
136.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
-5.00 |
-28.00 |
17.00 |
8.00 |
|
| Diluted EPS (Rs.) |
10.00 |
-5.00 |
-28.00 |
17.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
51.63 |
40.25 |
40.25 |
34.21 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
