| Profit & Loss account of Transformers and Rectifiers India (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] |
1,988.03 |
1,261.59 |
1,333.09 |
1,141.66 |
732.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,988.03 |
1,261.59 |
1,333.09 |
1,141.66 |
732.76 |
|
| Total Operating Revenues |
2,019.38 |
1,294.68 |
1,380.85 |
1,158.33 |
742.08 |
|
| Other Income |
31.70 |
5.82 |
8.17 |
13.26 |
9.60 |
|
| Total Revenue |
2,051.08 |
1,300.49 |
1,389.01 |
1,171.59 |
751.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,424.37 |
895.60 |
995.72 |
974.89 |
534.21 |
|
| Purchase Of Stock-In Trade |
9.84 |
29.09 |
49.42 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-49.69 |
2.14 |
27.85 |
-50.92 |
7.29 |
|
| Employee Benefit Expenses |
60.07 |
47.70 |
41.18 |
32.44 |
28.44 |
|
| Finance Costs |
50.60 |
50.80 |
47.97 |
43.59 |
46.21 |
|
| Depreciation And Amortisation Expenses |
26.96 |
24.73 |
24.53 |
16.99 |
19.34 |
|
| Other Expenses |
247.35 |
186.04 |
145.28 |
131.30 |
103.66 |
|
| Total Expenses |
1,769.48 |
1,236.10 |
1,331.94 |
1,148.29 |
739.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
281.60 |
64.39 |
57.07 |
23.30 |
12.53 |
|
| Exceptional Items |
3.24 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
284.85 |
64.39 |
57.07 |
23.30 |
12.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
76.94 |
22.47 |
18.96 |
6.82 |
2.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.10 |
-5.35 |
-5.39 |
2.11 |
2.64 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
68.41 |
17.39 |
14.72 |
9.02 |
4.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
216.44 |
47.01 |
42.35 |
14.28 |
7.65 |
|
| Profit/Loss From Continuing Operations |
216.44 |
47.01 |
42.35 |
14.28 |
7.65 |
|
| Profit/Loss For The Period |
216.44 |
47.01 |
42.35 |
14.28 |
7.65 |
|
| Minority Interest |
-2.16 |
-2.51 |
-1.64 |
-0.29 |
-0.57 |
|
| Consolidated Profit/Loss After MI And Associates |
214.27 |
44.50 |
40.71 |
13.99 |
7.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.00 |
3.00 |
3.00 |
1.00 |
1.00 |
|
| Diluted EPS (Rs.) |
7.00 |
3.00 |
3.00 |
1.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.85 |
1.99 |
1.99 |
0.33 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
