| 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] |
1,916.46 |
1,218.04 |
1,284.59 |
1,122.58 |
726.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,916.46 |
1,218.04 |
1,284.59 |
1,122.58 |
726.86 |
|
| Total Operating Revenues |
1,950.14 |
1,273.31 |
1,359.85 |
1,122.58 |
726.86 |
|
| Other Income |
32.78 |
8.69 |
11.86 |
18.86 |
9.82 |
|
| Total Revenue |
1,982.92 |
1,282.00 |
1,371.72 |
1,141.44 |
736.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,421.90 |
916.92 |
1,010.03 |
974.38 |
538.36 |
|
| Purchase Of Stock-In Trade |
5.04 |
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 FG,WIP And Stock-In Trade |
-42.68 |
5.79 |
30.28 |
-54.01 |
9.38 |
|
| Employee Benefit Expenses |
52.29 |
44.60 |
38.07 |
29.87 |
26.02 |
|
| Finance Costs |
48.38 |
49.76 |
46.63 |
42.27 |
44.92 |
|
| Depreciation And Amortisation Expenses |
24.28 |
22.73 |
22.57 |
15.31 |
17.67 |
|
| Other Expenses |
229.50 |
157.02 |
126.29 |
112.65 |
89.59 |
|
| Total Expenses |
1,738.71 |
1,225.92 |
1,323.30 |
1,120.48 |
725.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
244.21 |
56.09 |
48.42 |
20.96 |
10.74 |
|
| Exceptional Items |
3.24 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
247.45 |
56.09 |
48.42 |
20.96 |
10.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
68.01 |
20.35 |
16.83 |
5.59 |
1.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.13 |
-5.66 |
-6.49 |
2.40 |
2.32 |
|
| Tax For Earlier Years |
0.00 |
0.30 |
0.99 |
-0.06 |
0.06 |
|
| Total Tax Expenses |
59.89 |
14.98 |
11.33 |
7.93 |
3.79 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
187.57 |
41.11 |
37.08 |
13.03 |
6.95 |
|
| Profit/Loss From Continuing Operations |
187.57 |
41.11 |
37.08 |
13.03 |
6.95 |
|
| Profit/Loss For The Period |
187.57 |
41.11 |
37.08 |
13.03 |
6.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.31 |
3.00 |
2.80 |
0.98 |
0.52 |
|
| Diluted EPS (Rs.) |
6.31 |
3.00 |
2.80 |
0.98 |
0.52 |
|
| 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 |
2.85 |
1.99 |
1.99 |
0.33 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
15.00 |
15.00 |
10.00 |
|
Source : Dion Global Solutions Limited
