| Profit & Loss account of Technocraft Industries (India) (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] |
2,091.24 |
1,530.18 |
1,704.93 |
1,557.76 |
925.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,091.24 |
1,530.18 |
1,704.93 |
1,557.76 |
925.27 |
|
| Total Operating Revenues |
2,091.24 |
1,642.82 |
1,825.09 |
1,666.90 |
995.19 |
|
| Other Income |
75.11 |
73.78 |
51.40 |
43.87 |
44.79 |
|
| Total Revenue |
2,166.35 |
1,716.59 |
1,876.49 |
1,710.77 |
1,039.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,018.54 |
841.51 |
923.68 |
804.48 |
434.04 |
|
| Purchase Of Stock-In Trade |
122.18 |
22.74 |
35.81 |
36.49 |
4.65 |
|
| Operating And Direct Expenses |
0.00 |
8.01 |
7.74 |
0.00 |
6.25 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.74 |
-10.33 |
-2.39 |
-30.35 |
10.05 |
|
| Employee Benefit Expenses |
116.10 |
115.05 |
106.26 |
100.48 |
92.11 |
|
| Finance Costs |
32.87 |
30.07 |
22.52 |
16.63 |
24.10 |
|
| Depreciation And Amortisation Expenses |
53.96 |
53.53 |
53.60 |
55.26 |
59.40 |
|
| Other Expenses |
502.52 |
422.71 |
481.52 |
447.40 |
273.74 |
|
| Total Expenses |
1,844.44 |
1,483.29 |
1,628.73 |
1,430.38 |
904.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
321.91 |
233.30 |
247.76 |
280.38 |
135.63 |
|
| Exceptional Items |
0.00 |
-8.76 |
0.00 |
11.95 |
10.63 |
|
| Profit/Loss Before Tax |
321.91 |
224.55 |
247.76 |
292.34 |
146.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
77.54 |
51.11 |
68.29 |
72.43 |
29.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
4.31 |
-5.45 |
-1.95 |
4.53 |
|
| Tax For Earlier Years |
0.00 |
-0.08 |
-1.52 |
0.00 |
0.00 |
|
| Total Tax Expenses |
77.54 |
55.35 |
61.32 |
70.49 |
34.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
244.37 |
169.20 |
186.44 |
221.85 |
111.98 |
|
| Profit/Loss From Continuing Operations |
244.37 |
169.20 |
186.44 |
221.85 |
111.98 |
|
| Profit/Loss For The Period |
244.37 |
168.68 |
190.18 |
221.73 |
99.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
107.13 |
73.46 |
79.02 |
90.64 |
40.59 |
|
| Diluted EPS (Rs.) |
107.13 |
73.46 |
79.02 |
90.64 |
40.59 |
|
| 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 (%) |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
