| Profit & Loss account of Titan Company (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] |
57,143.00 |
46,751.00 |
37,924.00 |
27,417.00 |
20,088.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
57,143.00 |
46,751.00 |
37,924.00 |
27,417.00 |
20,088.00 |
|
| Total Operating Revenues |
60,456.00 |
51,084.00 |
40,575.00 |
28,799.00 |
21,644.00 |
|
| Other Income |
486.00 |
533.00 |
308.00 |
234.00 |
186.00 |
|
| Total Revenue |
60,942.00 |
51,617.00 |
40,883.00 |
29,033.00 |
21,830.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
47,708.00 |
36,104.00 |
26,891.00 |
22,108.00 |
13,713.00 |
|
| Purchase Of Stock-In Trade |
7,563.00 |
5,999.00 |
5,698.00 |
4,328.00 |
2,579.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-7,815.00 |
-2,671.00 |
-2,234.00 |
-4,795.00 |
122.00 |
|
| Employee Benefit Expenses |
2,156.00 |
1,864.00 |
1,647.00 |
1,349.00 |
1,065.00 |
|
| Finance Costs |
953.00 |
619.00 |
300.00 |
218.00 |
203.00 |
|
| Depreciation And Amortisation Expenses |
693.00 |
584.00 |
441.00 |
399.00 |
375.00 |
|
| Other Expenses |
5,150.00 |
4,496.00 |
3,694.00 |
2,468.00 |
2,441.00 |
|
| Total Expenses |
56,408.00 |
46,995.00 |
36,437.00 |
26,075.00 |
20,498.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4,534.00 |
4,622.00 |
4,446.00 |
2,958.00 |
1,332.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-54.00 |
0.00 |
|
| Profit/Loss Before Tax |
4,534.00 |
4,622.00 |
4,446.00 |
2,904.00 |
1,332.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,183.00 |
1,101.00 |
1,150.00 |
786.00 |
360.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
15.00 |
26.00 |
26.00 |
-80.00 |
-7.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,198.00 |
1,127.00 |
1,173.00 |
706.00 |
353.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,336.00 |
3,495.00 |
3,273.00 |
2,198.00 |
979.00 |
|
| Profit/Loss From Continuing Operations |
3,336.00 |
3,495.00 |
3,273.00 |
2,198.00 |
979.00 |
|
| Profit/Loss For The Period |
3,336.00 |
3,495.00 |
3,273.00 |
2,198.00 |
979.00 |
|
| Minority Interest |
0.00 |
0.00 |
-24.00 |
-25.00 |
-1.00 |
|
| Consolidated Profit/Loss After MI And Associates |
3,337.00 |
3,496.00 |
3,250.00 |
2,173.00 |
973.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
38.00 |
39.00 |
37.00 |
24.00 |
11.00 |
|
| Diluted EPS (Rs.) |
38.00 |
39.00 |
37.00 |
24.00 |
11.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
976.00 |
888.00 |
666.00 |
355.00 |
355.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
