| Profit & Loss account of Tarsons Products (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] |
312.39 |
275.66 |
281.36 |
299.19 |
227.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
312.39 |
275.66 |
281.36 |
299.19 |
227.91 |
|
| Total Operating Revenues |
314.18 |
277.31 |
283.25 |
300.79 |
228.91 |
|
| Other Income |
24.01 |
14.16 |
11.93 |
8.47 |
5.38 |
|
| Total Revenue |
338.18 |
291.47 |
295.18 |
309.26 |
234.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
80.04 |
63.03 |
71.12 |
69.59 |
44.88 |
|
| Purchase Of Stock-In Trade |
11.49 |
9.08 |
9.59 |
10.52 |
11.50 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.18 |
0.68 |
-15.65 |
-17.21 |
5.12 |
|
| Employee Benefit Expenses |
43.79 |
38.78 |
34.07 |
31.41 |
24.44 |
|
| Finance Costs |
17.52 |
9.95 |
4.47 |
4.22 |
2.72 |
|
| Depreciation And Amortisation Expenses |
54.01 |
38.28 |
28.51 |
21.96 |
13.66 |
|
| Other Expenses |
75.64 |
62.30 |
54.36 |
53.79 |
39.53 |
|
| Total Expenses |
280.31 |
222.10 |
186.46 |
174.27 |
141.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
57.87 |
69.37 |
108.72 |
134.99 |
92.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
57.87 |
69.37 |
108.72 |
134.99 |
92.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.48 |
18.42 |
26.95 |
33.25 |
23.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.66 |
-0.30 |
1.06 |
1.08 |
0.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
15.14 |
18.12 |
28.01 |
34.33 |
23.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
42.73 |
51.25 |
80.71 |
100.66 |
68.87 |
|
| Profit/Loss From Continuing Operations |
42.73 |
51.25 |
80.71 |
100.66 |
68.87 |
|
| Profit/Loss For The Period |
42.73 |
51.25 |
80.71 |
100.66 |
68.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.03 |
9.63 |
15.17 |
19.46 |
13.43 |
|
| Diluted EPS (Rs.) |
8.03 |
9.63 |
15.17 |
19.46 |
13.43 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
