| Profit & Loss account of TD Power Systems (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] |
1,243.09 |
959.24 |
798.49 |
705.70 |
489.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,243.09 |
959.24 |
798.49 |
705.70 |
489.95 |
|
| Total Operating Revenues |
1,265.40 |
983.88 |
821.48 |
718.81 |
499.41 |
|
| Other Income |
23.09 |
23.50 |
22.00 |
17.56 |
12.69 |
|
| Total Revenue |
1,288.49 |
1,007.38 |
843.49 |
736.37 |
512.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
884.36 |
665.39 |
549.03 |
525.80 |
350.77 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
7.03 |
19.12 |
-4.37 |
9.41 |
7.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-36.12 |
-26.47 |
21.68 |
-18.31 |
-14.28 |
|
| Employee Benefit Expenses |
111.38 |
96.10 |
80.52 |
72.73 |
73.09 |
|
| Finance Costs |
3.06 |
0.31 |
1.06 |
2.06 |
4.46 |
|
| Depreciation And Amortisation Expenses |
18.85 |
20.31 |
19.64 |
21.24 |
20.97 |
|
| Other Expenses |
87.78 |
66.15 |
56.00 |
49.64 |
45.79 |
|
| Total Expenses |
1,076.33 |
840.92 |
723.56 |
662.58 |
488.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
212.16 |
166.46 |
119.92 |
73.79 |
23.52 |
|
| Exceptional Items |
-3.00 |
0.06 |
-0.51 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
209.16 |
166.52 |
119.42 |
73.79 |
23.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
52.51 |
45.08 |
35.78 |
17.73 |
6.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.95 |
-2.74 |
-4.82 |
1.65 |
-0.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
55.45 |
42.34 |
30.96 |
19.38 |
6.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
153.71 |
124.18 |
88.46 |
54.41 |
17.48 |
|
| Profit/Loss From Continuing Operations |
153.71 |
124.18 |
88.46 |
54.41 |
17.48 |
|
| Profit/Loss For The Period |
153.71 |
124.18 |
88.46 |
54.41 |
17.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.84 |
7.95 |
5.70 |
17.68 |
5.73 |
|
| Diluted EPS (Rs.) |
9.84 |
7.95 |
5.68 |
17.56 |
5.65 |
|
| 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 |
18.74 |
15.62 |
18.73 |
7.76 |
2.32 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
63.00 |
55.00 |
50.00 |
35.00 |
25.00 |
|
Source : Dion Global Solutions Limited
