| 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] |
52,007.00 |
42,965.00 |
35,624.00 |
25,832.00 |
19,046.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
52,007.00 |
42,965.00 |
35,624.00 |
25,832.00 |
19,046.00 |
|
| Total Operating Revenues |
54,842.00 |
47,114.00 |
38,270.00 |
27,210.00 |
20,602.00 |
|
| Other Income |
493.00 |
510.00 |
299.00 |
246.00 |
181.00 |
|
| Total Revenue |
55,335.00 |
47,624.00 |
38,569.00 |
27,456.00 |
20,783.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
43,905.00 |
33,556.00 |
25,085.00 |
20,939.00 |
13,143.00 |
|
| Purchase Of Stock-In Trade |
6,372.00 |
5,535.00 |
5,438.00 |
4,187.00 |
2,462.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6,537.00 |
-2,149.00 |
-1,477.00 |
-4,468.00 |
164.00 |
|
| Employee Benefit Expenses |
1,717.00 |
1,503.00 |
1,362.00 |
1,143.00 |
911.00 |
|
| Finance Costs |
767.00 |
480.00 |
240.00 |
195.00 |
181.00 |
|
| Depreciation And Amortisation Expenses |
537.00 |
447.00 |
364.00 |
347.00 |
331.00 |
|
| Other Expenses |
4,093.00 |
3,645.00 |
3,092.00 |
2,130.00 |
2,221.00 |
|
| Total Expenses |
50,854.00 |
43,017.00 |
34,104.00 |
24,473.00 |
19,413.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4,481.00 |
4,607.00 |
4,465.00 |
2,983.00 |
1,370.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-51.00 |
-137.00 |
|
| Profit/Loss Before Tax |
4,481.00 |
4,607.00 |
4,465.00 |
2,932.00 |
1,233.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,117.00 |
1,072.00 |
1,140.00 |
779.00 |
351.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
29.00 |
-9.00 |
-8.00 |
-27.00 |
5.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,146.00 |
1,063.00 |
1,132.00 |
752.00 |
356.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,335.00 |
3,544.00 |
3,333.00 |
2,180.00 |
877.00 |
|
| Profit/Loss From Continuing Operations |
3,335.00 |
3,544.00 |
3,333.00 |
2,180.00 |
877.00 |
|
| Profit/Loss For The Period |
3,335.00 |
3,544.00 |
3,333.00 |
2,180.00 |
877.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
37.60 |
39.94 |
37.54 |
24.56 |
9.88 |
|
| Diluted EPS (Rs.) |
37.58 |
39.92 |
37.54 |
24.56 |
9.88 |
|
| 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 |
976.00 |
888.00 |
666.00 |
355.00 |
355.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,100.00 |
1,100.00 |
1,000.00 |
750.00 |
400.00 |
|
Source : Dion Global Solutions Limited
