| Profit & Loss account of Tata Chemicals (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] |
4,415.00 |
4,360.00 |
4,915.00 |
3,707.47 |
2,984.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,415.00 |
4,360.00 |
4,915.00 |
3,707.47 |
2,984.26 |
|
| Total Operating Revenues |
4,441.00 |
4,384.00 |
4,930.00 |
3,720.93 |
2,998.88 |
|
| Other Income |
319.00 |
383.00 |
301.00 |
277.93 |
219.15 |
|
| Total Revenue |
4,760.00 |
4,767.00 |
5,231.00 |
3,998.86 |
3,218.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,141.00 |
1,003.00 |
1,138.00 |
814.14 |
600.33 |
|
| Purchase Of Stock-In Trade |
46.00 |
86.00 |
130.00 |
160.35 |
152.56 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-8.00 |
24.00 |
-107.00 |
-42.95 |
11.59 |
|
| Employee Benefit Expenses |
293.00 |
299.00 |
274.00 |
248.46 |
250.42 |
|
| Finance Costs |
144.00 |
49.00 |
26.00 |
19.28 |
18.74 |
|
| Depreciation And Amortisation Expenses |
369.00 |
295.00 |
245.00 |
222.41 |
197.32 |
|
| Other Expenses |
2,151.00 |
2,097.00 |
2,260.00 |
1,589.56 |
1,373.10 |
|
| Total Expenses |
4,136.00 |
3,853.00 |
3,966.00 |
3,011.25 |
2,604.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
624.00 |
914.00 |
1,265.00 |
987.61 |
613.97 |
|
| Exceptional Items |
0.00 |
102.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
624.00 |
1,016.00 |
1,265.00 |
987.61 |
613.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.00 |
64.00 |
239.00 |
204.01 |
134.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
59.00 |
56.00 |
-1.00 |
-2.90 |
0.37 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
100.00 |
120.00 |
238.00 |
201.11 |
134.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
524.00 |
896.00 |
1,027.00 |
786.50 |
479.11 |
|
| Profit/Loss From Continuing Operations |
571.00 |
896.00 |
1,027.00 |
786.50 |
479.11 |
|
| Profit/Loss For The Period |
557.00 |
896.00 |
1,027.00 |
801.56 |
479.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.87 |
35.17 |
40.31 |
31.46 |
18.81 |
|
| Diluted EPS (Rs.) |
21.87 |
35.17 |
40.31 |
31.46 |
18.81 |
|
| 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 |
382.00 |
446.00 |
318.00 |
254.76 |
280.23 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
110.00 |
150.00 |
175.00 |
125.00 |
100.00 |
|
Source : Dion Global Solutions Limited
