| Profit & Loss account of Steel Strips Wheels (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] |
4,429.00 |
4,341.15 |
4,026.90 |
3,541.04 |
1,739.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,429.00 |
4,341.15 |
4,026.90 |
3,541.04 |
1,739.95 |
|
| Total Operating Revenues |
4,429.00 |
4,357.10 |
4,040.54 |
3,559.95 |
1,749.42 |
|
| Other Income |
13.44 |
16.06 |
12.40 |
13.03 |
16.32 |
|
| Total Revenue |
4,442.44 |
4,373.16 |
4,052.95 |
3,572.98 |
1,765.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,878.09 |
2,854.32 |
2,688.31 |
2,221.65 |
1,082.37 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
51.83 |
40.60 |
47.40 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-19.89 |
-18.27 |
-24.67 |
-34.51 |
16.71 |
|
| Employee Benefit Expenses |
379.80 |
358.03 |
283.72 |
218.68 |
152.94 |
|
| Finance Costs |
117.23 |
102.67 |
83.54 |
85.42 |
83.93 |
|
| Depreciation And Amortisation Expenses |
101.01 |
89.95 |
80.44 |
76.87 |
72.31 |
|
| Other Expenses |
704.19 |
646.00 |
609.78 |
653.95 |
293.64 |
|
| Total Expenses |
4,160.42 |
4,084.52 |
3,761.73 |
3,269.46 |
1,701.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
282.01 |
288.64 |
291.22 |
303.52 |
63.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
282.01 |
288.64 |
291.22 |
303.52 |
63.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
72.06 |
93.94 |
95.05 |
89.35 |
4.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-25.19 |
2.28 |
8.44 |
10.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.10 |
0.27 |
0.00 |
|
| Total Tax Expenses |
72.06 |
68.74 |
97.42 |
98.05 |
14.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
209.95 |
219.89 |
193.80 |
205.46 |
49.25 |
|
| Profit/Loss From Continuing Operations |
209.95 |
219.89 |
193.80 |
205.46 |
49.25 |
|
| Profit/Loss For The Period |
209.95 |
219.89 |
193.80 |
205.46 |
49.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.38 |
14.04 |
12.39 |
65.81 |
31.58 |
|
| Diluted EPS (Rs.) |
13.32 |
14.02 |
12.39 |
65.65 |
31.52 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
434.18 |
678.94 |
489.80 |
174.43 |
|
| Indigenous Raw Materials |
0.00 |
2,420.14 |
2,009.37 |
1,731.85 |
907.94 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
33.82 |
35.39 |
28.82 |
13.81 |
|
| Indigenous Stores And Spares |
0.00 |
215.56 |
221.55 |
218.16 |
95.70 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
15.65 |
11.74 |
3.12 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
125.00 |
100.00 |
100.00 |
75.00 |
20.00 |
|
Source : Dion Global Solutions Limited
