| Profit & Loss account of Thangamayil Jewellery (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] |
4,910.58 |
3,826.78 |
3,152.55 |
2,193.07 |
1,818.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,910.58 |
3,826.78 |
3,152.55 |
2,193.07 |
1,818.62 |
|
| Total Operating Revenues |
4,910.58 |
3,826.78 |
3,152.55 |
2,193.07 |
1,818.62 |
|
| Other Income |
5.72 |
5.41 |
3.35 |
1.68 |
2.32 |
|
| Total Revenue |
4,916.30 |
3,832.19 |
3,155.90 |
2,194.75 |
1,820.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,932.09 |
3,432.16 |
2,730.03 |
1,952.93 |
1,630.48 |
|
| Purchase Of Stock-In Trade |
272.07 |
191.58 |
302.65 |
128.70 |
54.10 |
|
| Operating And Direct Expenses |
67.49 |
54.03 |
38.91 |
20.46 |
18.65 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-791.48 |
-219.78 |
-216.27 |
-106.72 |
-91.77 |
|
| Employee Benefit Expenses |
93.40 |
68.18 |
58.42 |
45.13 |
33.28 |
|
| Finance Costs |
41.07 |
36.33 |
34.92 |
26.18 |
22.91 |
|
| Depreciation And Amortisation Expenses |
23.69 |
16.36 |
13.39 |
9.65 |
9.47 |
|
| Other Expenses |
118.05 |
88.25 |
85.91 |
66.38 |
26.86 |
|
| Total Expenses |
4,756.38 |
3,667.11 |
3,047.96 |
2,142.72 |
1,703.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
159.92 |
165.08 |
107.94 |
52.03 |
116.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
159.92 |
165.08 |
107.94 |
52.03 |
116.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.75 |
42.07 |
28.64 |
13.79 |
30.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.22 |
-0.23 |
-1.23 |
-0.31 |
-0.26 |
|
| Tax For Earlier Years |
0.68 |
0.00 |
0.79 |
0.00 |
0.38 |
|
| Total Tax Expenses |
41.21 |
41.84 |
28.20 |
13.48 |
30.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
118.71 |
123.24 |
79.74 |
38.54 |
86.58 |
|
| Profit/Loss From Continuing Operations |
118.71 |
123.24 |
79.74 |
38.54 |
86.58 |
|
| Profit/Loss For The Period |
118.71 |
123.24 |
79.74 |
38.54 |
86.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
42.00 |
44.91 |
58.13 |
28.09 |
63.11 |
|
| Diluted EPS (Rs.) |
42.00 |
44.91 |
58.13 |
28.09 |
63.11 |
|
| 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 |
16.46 |
19.21 |
15.09 |
12.35 |
8.23 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
125.00 |
100.00 |
120.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
