| Profit & Loss account of Solar Industries 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] |
4,353.78 |
3,621.96 |
4,086.93 |
2,452.58 |
1,537.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,353.78 |
3,621.96 |
4,086.93 |
2,452.58 |
1,537.26 |
|
| Total Operating Revenues |
4,456.60 |
3,717.52 |
4,162.25 |
2,528.34 |
1,584.40 |
|
| Other Income |
83.75 |
58.34 |
55.84 |
36.17 |
25.64 |
|
| Total Revenue |
4,540.35 |
3,775.86 |
4,218.09 |
2,564.51 |
1,610.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,354.45 |
2,048.63 |
2,796.77 |
1,647.19 |
918.71 |
|
| Purchase Of Stock-In Trade |
231.18 |
232.60 |
213.56 |
160.35 |
122.16 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.82 |
20.22 |
-5.51 |
-25.36 |
-17.47 |
|
| Employee Benefit Expenses |
232.28 |
185.51 |
145.36 |
131.89 |
95.98 |
|
| Finance Costs |
28.93 |
29.58 |
27.57 |
8.85 |
6.52 |
|
| Depreciation And Amortisation Expenses |
74.64 |
63.37 |
57.02 |
49.44 |
37.98 |
|
| Other Expenses |
547.40 |
395.90 |
383.24 |
239.13 |
192.94 |
|
| Total Expenses |
3,463.06 |
2,975.81 |
3,618.01 |
2,211.49 |
1,356.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,077.29 |
800.05 |
600.08 |
353.02 |
253.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,077.29 |
800.05 |
600.08 |
353.02 |
253.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
264.55 |
195.56 |
142.07 |
77.08 |
65.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.36 |
9.49 |
12.62 |
13.15 |
-0.48 |
|
| Tax For Earlier Years |
-0.73 |
-1.30 |
0.00 |
1.27 |
-1.19 |
|
| Total Tax Expenses |
274.18 |
203.75 |
154.69 |
91.50 |
64.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
803.11 |
596.30 |
445.39 |
261.52 |
189.07 |
|
| Profit/Loss From Continuing Operations |
803.11 |
596.30 |
445.39 |
261.52 |
189.07 |
|
| Profit/Loss For The Period |
803.11 |
596.30 |
445.39 |
261.52 |
189.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
88.75 |
65.90 |
49.22 |
28.90 |
20.89 |
|
| Diluted EPS (Rs.) |
88.75 |
65.90 |
49.22 |
28.90 |
20.89 |
|
| 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 |
76.92 |
72.39 |
67.87 |
54.29 |
54.29 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
425.00 |
400.00 |
375.00 |
300.00 |
|
Source : Dion Global Solutions Limited
