| Profit & Loss account of Ruchira Papers (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] |
659.23 |
657.60 |
802.70 |
612.86 |
415.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
659.23 |
657.60 |
802.70 |
612.86 |
415.42 |
|
| Total Operating Revenues |
659.23 |
657.60 |
802.70 |
612.86 |
415.42 |
|
| Other Income |
4.48 |
2.63 |
1.75 |
1.43 |
1.24 |
|
| Total Revenue |
663.71 |
660.22 |
804.45 |
614.30 |
416.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
411.87 |
446.24 |
570.53 |
448.77 |
285.90 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
60.93 |
59.67 |
56.63 |
48.57 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.43 |
-0.21 |
4.37 |
-9.62 |
5.83 |
|
| Employee Benefit Expenses |
57.15 |
53.33 |
47.71 |
44.72 |
42.19 |
|
| Finance Costs |
4.12 |
3.54 |
5.02 |
6.09 |
5.81 |
|
| Depreciation And Amortisation Expenses |
17.05 |
14.80 |
15.28 |
14.46 |
13.79 |
|
| Other Expenses |
79.67 |
15.53 |
11.22 |
8.71 |
8.41 |
|
| Total Expenses |
573.29 |
594.16 |
713.81 |
569.76 |
410.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
90.43 |
66.06 |
90.65 |
44.54 |
6.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
90.43 |
66.06 |
90.65 |
44.54 |
6.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
23.10 |
14.13 |
21.04 |
9.47 |
1.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
2.71 |
1.94 |
1.90 |
0.25 |
|
| Tax For Earlier Years |
0.00 |
0.03 |
0.04 |
0.07 |
-0.10 |
|
| Total Tax Expenses |
23.10 |
16.87 |
23.02 |
11.44 |
1.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
67.33 |
49.19 |
67.63 |
33.09 |
4.99 |
|
| Profit/Loss From Continuing Operations |
67.33 |
49.19 |
67.63 |
33.09 |
4.99 |
|
| Profit/Loss For The Period |
67.33 |
49.19 |
67.63 |
33.09 |
4.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.56 |
16.48 |
22.66 |
13.13 |
2.06 |
|
| Diluted EPS (Rs.) |
22.56 |
16.48 |
22.66 |
12.89 |
2.06 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
35.03 |
29.55 |
25.34 |
1.36 |
|
| Indigenous Raw Materials |
0.00 |
411.21 |
540.98 |
423.43 |
23.47 |
|
| 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 |
0.00 |
14.92 |
5.43 |
2.43 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
50.00 |
20.00 |
10.00 |
|
Source : Dion Global Solutions Limited
