| Profit & Loss account of Tinna Rubber and Infrastructure Ltd. (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] |
474.80 |
356.57 |
294.11 |
227.91 |
126.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
474.80 |
356.57 |
294.11 |
227.91 |
126.01 |
|
| Total Operating Revenues |
504.99 |
364.13 |
295.43 |
237.16 |
130.07 |
|
| Other Income |
4.44 |
1.32 |
6.14 |
3.40 |
1.69 |
|
| Total Revenue |
509.43 |
365.46 |
301.57 |
240.55 |
131.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
213.33 |
132.65 |
135.45 |
100.76 |
50.96 |
|
| Purchase Of Stock-In Trade |
88.25 |
75.87 |
48.93 |
27.87 |
4.65 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.04 |
2.72 |
-6.72 |
-5.48 |
0.35 |
|
| Employee Benefit Expenses |
48.92 |
31.88 |
27.46 |
24.01 |
20.74 |
|
| Finance Costs |
10.81 |
6.91 |
7.62 |
8.97 |
9.56 |
|
| Depreciation And Amortisation Expenses |
8.16 |
5.59 |
7.10 |
8.58 |
7.94 |
|
| Other Expenses |
87.07 |
59.60 |
53.54 |
53.08 |
35.97 |
|
| Total Expenses |
451.50 |
315.22 |
273.38 |
217.79 |
130.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
57.93 |
50.24 |
28.18 |
22.76 |
1.58 |
|
| Exceptional Items |
-1.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
56.73 |
50.24 |
28.18 |
22.76 |
1.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.78 |
12.29 |
7.21 |
1.25 |
0.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.62 |
0.06 |
-0.29 |
4.69 |
0.15 |
|
| Tax For Earlier Years |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
14.46 |
12.35 |
6.92 |
5.94 |
0.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
42.28 |
37.89 |
21.26 |
16.82 |
1.12 |
|
| Profit/Loss From Continuing Operations |
42.28 |
37.89 |
21.26 |
16.82 |
1.12 |
|
| Profit/Loss For The Period |
42.28 |
37.89 |
21.26 |
16.82 |
1.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.68 |
22.12 |
24.82 |
19.64 |
1.30 |
|
| Diluted EPS (Rs.) |
24.65 |
22.12 |
24.82 |
19.64 |
1.30 |
|
| 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 |
3.43 |
9.42 |
3.43 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
50.00 |
50.00 |
40.00 |
0.00 |
|
Source : Dion Global Solutions Limited
