| Profit & Loss account of Roto Pumps (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] |
240.37 |
228.12 |
189.25 |
150.30 |
115.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
240.37 |
228.12 |
189.25 |
150.30 |
115.23 |
|
| Total Operating Revenues |
240.37 |
229.80 |
190.66 |
151.60 |
115.72 |
|
| Other Income |
3.39 |
4.65 |
4.27 |
4.18 |
4.25 |
|
| Total Revenue |
243.76 |
234.45 |
194.93 |
155.78 |
119.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
88.16 |
88.89 |
71.74 |
55.23 |
36.49 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.85 |
-3.08 |
-4.13 |
-4.36 |
1.53 |
|
| Employee Benefit Expenses |
54.84 |
49.24 |
42.69 |
35.65 |
28.59 |
|
| Finance Costs |
3.23 |
3.81 |
3.20 |
1.46 |
0.26 |
|
| Depreciation And Amortisation Expenses |
15.81 |
11.22 |
7.27 |
5.42 |
5.62 |
|
| Other Expenses |
41.09 |
36.02 |
33.08 |
26.88 |
20.32 |
|
| Total Expenses |
203.98 |
186.11 |
153.85 |
120.27 |
92.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
39.78 |
48.34 |
41.08 |
35.51 |
27.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
39.78 |
48.34 |
41.08 |
35.51 |
27.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.99 |
12.11 |
10.70 |
9.30 |
7.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.15 |
0.06 |
-0.19 |
0.18 |
|
| Tax For Earlier Years |
0.00 |
-0.16 |
0.03 |
0.16 |
0.10 |
|
| Total Tax Expenses |
8.99 |
12.09 |
10.80 |
9.27 |
7.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.79 |
36.25 |
30.28 |
26.25 |
19.42 |
|
| Profit/Loss From Continuing Operations |
30.79 |
36.25 |
30.28 |
26.25 |
19.42 |
|
| Profit/Loss For The Period |
30.79 |
36.25 |
30.28 |
26.25 |
19.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.90 |
11.54 |
19.28 |
16.94 |
12.56 |
|
| Diluted EPS (Rs.) |
4.90 |
11.54 |
19.28 |
16.94 |
12.56 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
13.23 |
10.94 |
10.17 |
10.01 |
|
| Indigenous Raw Materials |
0.00 |
73.21 |
58.42 |
43.05 |
25.29 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.01 |
0.03 |
0.04 |
0.07 |
|
| Indigenous Stores And Spares |
0.00 |
2.44 |
2.35 |
1.96 |
1.12 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
4.95 |
4.48 |
0.54 |
2.16 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
80.00 |
94.00 |
158.00 |
143.00 |
88.00 |
|
Source : Dion Global Solutions Limited
