| Profit & Loss account of SUMITOMO CHEMICAL INDIA LIMITE (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] |
3,060.83 |
2,806.36 |
3,473.34 |
3,034.87 |
2,621.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,060.83 |
2,806.36 |
3,473.34 |
3,034.87 |
2,621.08 |
|
| Total Operating Revenues |
3,090.37 |
2,832.54 |
3,510.97 |
3,063.57 |
2,642.65 |
|
| Other Income |
119.42 |
96.12 |
45.06 |
35.94 |
18.97 |
|
| Total Revenue |
3,209.79 |
2,928.66 |
3,556.02 |
3,099.51 |
2,661.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,573.87 |
1,403.40 |
1,856.77 |
1,847.88 |
1,564.72 |
|
| Purchase Of Stock-In Trade |
315.67 |
279.72 |
267.48 |
230.94 |
208.33 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-48.08 |
89.21 |
146.38 |
-171.47 |
-118.54 |
|
| Employee Benefit Expenses |
245.97 |
226.21 |
217.09 |
201.15 |
193.10 |
|
| Finance Costs |
4.87 |
4.77 |
5.39 |
6.17 |
5.56 |
|
| Depreciation And Amortisation Expenses |
63.26 |
61.49 |
51.86 |
44.79 |
46.56 |
|
| Other Expenses |
380.26 |
360.52 |
355.65 |
354.25 |
308.77 |
|
| Total Expenses |
2,535.80 |
2,425.32 |
2,900.62 |
2,513.69 |
2,208.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
673.99 |
503.35 |
655.40 |
585.82 |
453.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
673.99 |
503.35 |
655.40 |
585.82 |
453.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
168.49 |
123.16 |
167.34 |
143.69 |
107.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.94 |
6.45 |
0.42 |
3.86 |
6.13 |
|
| Tax For Earlier Years |
0.61 |
4.06 |
-15.79 |
4.54 |
-5.49 |
|
| Total Tax Expenses |
172.04 |
133.67 |
151.97 |
152.09 |
107.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
501.95 |
369.67 |
503.44 |
433.73 |
345.30 |
|
| Profit/Loss From Continuing Operations |
501.95 |
369.67 |
503.44 |
433.73 |
345.30 |
|
| Profit/Loss For The Period |
501.95 |
369.67 |
503.44 |
433.73 |
345.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.06 |
7.41 |
10.09 |
8.69 |
6.92 |
|
| Diluted EPS (Rs.) |
10.06 |
7.41 |
10.09 |
8.69 |
6.92 |
|
| 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 |
44.92 |
309.47 |
49.92 |
39.93 |
27.45 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
12.00 |
59.00 |
12.00 |
10.00 |
8.00 |
|
Source : Dion Global Solutions Limited
