| Profit & Loss account of Schneider Electric Infrastructure (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] |
2,619.13 |
2,192.00 |
1,764.21 |
1,512.35 |
1,286.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,619.13 |
2,192.00 |
1,764.21 |
1,512.35 |
1,286.16 |
|
| Total Operating Revenues |
2,636.71 |
2,206.68 |
1,777.19 |
1,530.34 |
1,297.13 |
|
| Other Income |
24.57 |
9.30 |
12.20 |
9.90 |
18.52 |
|
| Total Revenue |
2,661.28 |
2,215.98 |
1,789.38 |
1,540.24 |
1,315.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,599.99 |
1,330.15 |
1,218.94 |
1,032.16 |
902.18 |
|
| Purchase Of Stock-In Trade |
74.69 |
62.53 |
52.29 |
33.36 |
10.35 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-44.14 |
5.24 |
-62.69 |
15.90 |
-16.25 |
|
| Employee Benefit Expenses |
301.45 |
271.13 |
235.88 |
210.37 |
184.74 |
|
| Finance Costs |
49.28 |
68.89 |
53.04 |
48.49 |
48.20 |
|
| Depreciation And Amortisation Expenses |
25.36 |
22.05 |
18.54 |
17.27 |
22.09 |
|
| Other Expenses |
321.95 |
241.88 |
165.06 |
152.47 |
152.36 |
|
| Total Expenses |
2,328.58 |
2,001.87 |
1,681.06 |
1,510.02 |
1,303.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
332.70 |
214.11 |
108.32 |
30.22 |
12.00 |
|
| Exceptional Items |
17.65 |
-4.12 |
15.30 |
-2.60 |
-13.01 |
|
| Profit/Loss Before Tax |
350.35 |
209.99 |
123.62 |
27.62 |
-1.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
82.50 |
22.11 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.23 |
-14.55 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
2.19 |
30.40 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
82.46 |
37.96 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
267.89 |
172.03 |
123.62 |
27.62 |
-1.01 |
|
| Profit/Loss From Continuing Operations |
267.89 |
172.03 |
123.62 |
27.62 |
-1.01 |
|
| Profit/Loss For The Period |
267.89 |
172.03 |
123.62 |
27.62 |
-1.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.20 |
7.19 |
5.17 |
1.16 |
-0.04 |
|
| Diluted EPS (Rs.) |
11.20 |
7.19 |
5.17 |
1.16 |
-0.04 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
