| Profit & Loss account of The Western India Plywoods (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] |
114.25 |
107.25 |
106.28 |
98.07 |
82.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
114.25 |
107.25 |
106.28 |
98.07 |
82.94 |
|
| Total Operating Revenues |
114.60 |
107.69 |
106.67 |
98.55 |
83.45 |
|
| Other Income |
0.64 |
0.54 |
0.68 |
0.31 |
0.26 |
|
| Total Revenue |
115.25 |
108.23 |
107.36 |
98.86 |
83.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
44.41 |
40.10 |
39.21 |
37.30 |
30.19 |
|
| Purchase Of Stock-In Trade |
1.13 |
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 |
-3.29 |
2.56 |
3.97 |
3.03 |
4.52 |
|
| Employee Benefit Expenses |
17.04 |
16.29 |
16.75 |
14.14 |
12.37 |
|
| Finance Costs |
1.06 |
1.18 |
1.40 |
1.31 |
1.61 |
|
| Depreciation And Amortisation Expenses |
1.62 |
1.47 |
1.29 |
2.11 |
2.29 |
|
| Other Expenses |
48.63 |
41.25 |
39.03 |
38.99 |
31.44 |
|
| Total Expenses |
110.62 |
102.85 |
101.65 |
96.88 |
82.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.63 |
5.38 |
5.71 |
1.98 |
1.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.63 |
5.38 |
5.71 |
1.98 |
1.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.14 |
1.18 |
1.32 |
0.62 |
0.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.17 |
0.37 |
0.26 |
-0.06 |
-0.10 |
|
| Tax For Earlier Years |
0.03 |
0.00 |
0.00 |
0.00 |
-0.12 |
|
| Total Tax Expenses |
1.34 |
1.55 |
1.58 |
0.56 |
0.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.29 |
3.82 |
4.13 |
1.42 |
1.00 |
|
| Profit/Loss From Continuing Operations |
3.29 |
3.82 |
4.13 |
1.42 |
1.00 |
|
| Profit/Loss For The Period |
3.29 |
3.82 |
4.13 |
1.42 |
1.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.88 |
4.50 |
4.87 |
1.67 |
1.18 |
|
| Diluted EPS (Rs.) |
3.88 |
4.50 |
4.87 |
1.67 |
1.18 |
|
| 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 |
1.02 |
0.85 |
0.68 |
0.68 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
12.00 |
12.00 |
10.00 |
8.00 |
8.00 |
|
Source : Dion Global Solutions Limited
