| 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] |
2,479.10 |
1,266.03 |
901.22 |
1,098.08 |
869.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,479.10 |
1,266.03 |
901.22 |
1,098.08 |
869.84 |
|
| Total Operating Revenues |
2,479.10 |
1,292.20 |
923.36 |
1,124.06 |
886.99 |
|
| Other Income |
25.94 |
11.03 |
6.90 |
10.63 |
3.31 |
|
| Total Revenue |
2,505.04 |
1,303.23 |
930.27 |
1,134.69 |
890.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,598.93 |
964.37 |
721.91 |
925.65 |
625.49 |
|
| 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 |
7.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
4.89 |
-64.15 |
0.08 |
-41.45 |
20.11 |
|
| Employee Benefit Expenses |
85.69 |
60.87 |
49.72 |
49.36 |
41.05 |
|
| Finance Costs |
39.98 |
17.69 |
17.45 |
13.57 |
14.04 |
|
| Depreciation And Amortisation Expenses |
18.03 |
17.58 |
17.16 |
17.34 |
17.03 |
|
| Other Expenses |
228.13 |
148.17 |
93.85 |
101.55 |
72.23 |
|
| Total Expenses |
1,975.65 |
1,144.54 |
900.16 |
1,066.02 |
797.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
529.39 |
158.69 |
30.10 |
68.67 |
93.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
529.39 |
158.69 |
30.10 |
68.67 |
93.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
135.76 |
47.24 |
7.54 |
19.23 |
22.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-6.44 |
-0.62 |
-6.11 |
10.01 |
|
| Tax For Earlier Years |
0.00 |
0.75 |
-0.80 |
-0.04 |
0.00 |
|
| Total Tax Expenses |
135.76 |
41.54 |
6.12 |
13.08 |
32.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
393.63 |
117.15 |
23.99 |
55.59 |
61.17 |
|
| Profit/Loss From Continuing Operations |
393.63 |
117.15 |
23.99 |
55.59 |
61.17 |
|
| Profit/Loss For The Period |
393.63 |
117.15 |
23.99 |
55.59 |
61.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.75 |
63.58 |
13.05 |
30.25 |
33.28 |
|
| Diluted EPS (Rs.) |
32.74 |
63.58 |
13.05 |
30.25 |
33.28 |
|
| 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 |
3.68 |
3.68 |
14.70 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
40.00 |
20.00 |
20.00 |
80.00 |
|
Source : Dion Global Solutions Limited
