| Profit & Loss account of Tribhovandas Bhimji Zaveri (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] |
2,619.86 |
2,298.79 |
2,393.43 |
1,843.68 |
1,341.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,619.86 |
2,298.79 |
2,393.43 |
1,843.68 |
1,341.88 |
|
| Total Operating Revenues |
2,620.48 |
2,298.94 |
2,393.63 |
1,843.84 |
1,341.99 |
|
| Other Income |
4.36 |
5.76 |
4.98 |
7.78 |
12.32 |
|
| Total Revenue |
2,624.85 |
2,304.70 |
2,398.60 |
1,851.62 |
1,354.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,692.66 |
1,365.37 |
1,370.09 |
1,298.54 |
840.72 |
|
| Purchase Of Stock-In Trade |
750.34 |
598.44 |
724.31 |
521.51 |
86.99 |
|
| Operating And Direct Expenses |
33.45 |
21.40 |
28.85 |
33.44 |
17.19 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-229.43 |
-5.13 |
-13.61 |
-225.86 |
173.88 |
|
| Employee Benefit Expenses |
93.40 |
86.14 |
74.21 |
67.04 |
58.22 |
|
| Finance Costs |
56.11 |
49.82 |
44.77 |
35.58 |
47.79 |
|
| Depreciation And Amortisation Expenses |
25.43 |
23.69 |
24.48 |
22.51 |
26.61 |
|
| Other Expenses |
107.12 |
93.39 |
93.47 |
72.90 |
43.15 |
|
| Total Expenses |
2,529.09 |
2,233.12 |
2,346.56 |
1,825.67 |
1,294.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
95.76 |
71.59 |
52.04 |
25.95 |
59.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
95.76 |
71.59 |
52.04 |
25.95 |
59.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.64 |
18.62 |
13.04 |
5.17 |
14.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.12 |
-1.46 |
-1.19 |
0.59 |
2.44 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
27.37 |
17.16 |
11.85 |
5.76 |
16.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
68.39 |
54.43 |
40.19 |
20.18 |
43.27 |
|
| Profit/Loss From Continuing Operations |
68.39 |
54.43 |
40.19 |
20.18 |
43.27 |
|
| Profit/Loss For The Period |
68.39 |
54.43 |
40.19 |
20.18 |
43.27 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
68.39 |
54.43 |
40.19 |
20.18 |
43.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
8.00 |
6.00 |
3.00 |
6.00 |
|
| Diluted EPS (Rs.) |
10.00 |
8.00 |
6.00 |
3.00 |
6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
11.68 |
11.68 |
6.67 |
16.68 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
