| Profit & Loss account of Shakti Pumps (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] |
2,516.24 |
1,370.74 |
967.68 |
1,150.44 |
911.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,516.24 |
1,370.74 |
967.68 |
1,150.44 |
911.05 |
|
| Total Operating Revenues |
2,516.24 |
1,370.74 |
967.68 |
1,178.54 |
929.66 |
|
| Other Income |
17.09 |
3.56 |
3.25 |
6.14 |
3.77 |
|
| Total Revenue |
2,533.33 |
1,374.30 |
970.94 |
1,184.68 |
933.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,563.74 |
984.45 |
744.61 |
954.46 |
638.39 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
6.58 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
3.20 |
-64.80 |
-1.24 |
-49.81 |
18.30 |
|
| Employee Benefit Expenses |
100.99 |
66.13 |
53.40 |
52.41 |
43.64 |
|
| Finance Costs |
44.25 |
19.48 |
19.16 |
15.68 |
16.21 |
|
| Depreciation And Amortisation Expenses |
19.99 |
19.03 |
18.40 |
18.57 |
18.36 |
|
| Other Expenses |
245.36 |
153.55 |
104.36 |
111.03 |
87.29 |
|
| Total Expenses |
1,977.53 |
1,184.42 |
938.69 |
1,102.33 |
822.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
555.80 |
189.89 |
32.25 |
82.34 |
111.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
555.80 |
189.89 |
32.25 |
82.34 |
111.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
147.43 |
53.97 |
9.15 |
22.25 |
24.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-6.50 |
-0.36 |
-4.72 |
10.74 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
147.43 |
48.18 |
8.12 |
17.53 |
35.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
408.37 |
141.71 |
24.13 |
64.82 |
75.59 |
|
| Profit/Loss From Continuing Operations |
408.37 |
141.71 |
24.13 |
64.82 |
75.59 |
|
| Profit/Loss For The Period |
408.37 |
141.71 |
24.13 |
64.82 |
75.59 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
408.37 |
141.71 |
24.13 |
64.82 |
75.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
34.00 |
77.00 |
13.00 |
35.00 |
41.00 |
|
| Diluted EPS (Rs.) |
34.00 |
77.00 |
13.00 |
35.00 |
41.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
3.68 |
3.68 |
14.70 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
