| Profit & Loss account of Tata Metaliks (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,246.09 |
2,735.00 |
1,911.20 |
2,046.25 |
2,143.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,246.09 |
2,735.00 |
1,911.20 |
2,046.25 |
2,143.24 |
|
| Total Operating Revenues |
3,259.57 |
2,745.53 |
1,916.67 |
2,050.63 |
2,155.11 |
|
| Other Income |
13.64 |
16.65 |
8.12 |
15.81 |
6.65 |
|
| Total Revenue |
3,273.21 |
2,762.19 |
1,924.79 |
2,066.44 |
2,161.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,276.18 |
1,696.60 |
926.94 |
1,240.15 |
1,335.81 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-69.39 |
9.63 |
41.17 |
-36.64 |
-3.28 |
|
| Employee Benefit Expenses |
163.52 |
145.52 |
127.91 |
125.39 |
111.99 |
|
| Finance Costs |
32.74 |
24.50 |
23.60 |
33.14 |
43.26 |
|
| Depreciation And Amortisation Expenses |
77.29 |
61.69 |
67.13 |
65.06 |
57.64 |
|
| Other Expenses |
692.17 |
515.75 |
431.42 |
437.12 |
403.36 |
|
| Total Expenses |
3,172.51 |
2,453.69 |
1,618.16 |
1,864.22 |
1,948.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
100.70 |
308.50 |
306.62 |
202.22 |
212.98 |
|
| Exceptional Items |
0.00 |
30.83 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
100.70 |
339.32 |
306.62 |
202.22 |
212.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
17.78 |
75.19 |
93.26 |
35.61 |
46.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.37 |
24.74 |
-7.25 |
-0.19 |
-16.70 |
|
| Tax For Earlier Years |
0.00 |
1.33 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.15 |
101.26 |
86.00 |
35.42 |
30.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
80.54 |
238.06 |
220.62 |
166.80 |
182.81 |
|
| Profit/Loss From Continuing Operations |
80.54 |
238.06 |
220.62 |
166.80 |
182.81 |
|
| Profit/Loss For The Period |
80.54 |
237.45 |
219.81 |
165.96 |
181.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.51 |
75.20 |
73.55 |
59.09 |
71.84 |
|
| Diluted EPS (Rs.) |
25.51 |
75.20 |
69.61 |
52.55 |
71.73 |
|
| 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 |
25.26 |
12.63 |
7.02 |
9.83 |
7.59 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
2.02 |
1.56 |
|
| Equity Dividend Rate (%) |
50.00 |
80.00 |
40.00 |
25.00 |
35.00 |
|
Source : Dion Global Solutions Limited
