| 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 |
4.91 |
6.28 |
5.56 |
8.38 |
12.89 |
|
| Total Revenue |
2,625.39 |
2,305.23 |
2,399.18 |
1,852.22 |
1,354.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,691.10 |
1,363.66 |
1,367.42 |
1,287.76 |
840.72 |
|
| Purchase Of Stock-In Trade |
750.34 |
598.44 |
724.31 |
521.51 |
86.99 |
|
| Operating And Direct Expenses |
52.56 |
42.08 |
47.93 |
52.80 |
28.23 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-231.37 |
-5.20 |
-12.55 |
-215.51 |
172.35 |
|
| Employee Benefit Expenses |
89.35 |
82.21 |
70.61 |
63.50 |
54.91 |
|
| Finance Costs |
56.13 |
49.84 |
44.78 |
35.60 |
47.84 |
|
| Depreciation And Amortisation Expenses |
25.16 |
23.43 |
24.22 |
22.26 |
26.33 |
|
| Other Expenses |
92.41 |
79.59 |
80.95 |
61.42 |
37.84 |
|
| Total Expenses |
2,525.68 |
2,234.05 |
2,347.66 |
1,829.34 |
1,295.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
99.71 |
71.18 |
51.53 |
22.88 |
59.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
99.71 |
71.18 |
51.53 |
22.88 |
59.69 |
|
| 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 |
2.54 |
|
| Tax For Earlier Years |
1.85 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
27.36 |
17.16 |
11.85 |
5.76 |
16.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
72.35 |
54.02 |
39.67 |
17.11 |
43.09 |
|
| Profit/Loss From Continuing Operations |
72.35 |
54.02 |
39.67 |
17.11 |
43.09 |
|
| Profit/Loss For The Period |
72.35 |
54.02 |
39.67 |
17.11 |
43.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.84 |
8.10 |
5.95 |
2.56 |
6.46 |
|
| Diluted EPS (Rs.) |
10.84 |
8.10 |
5.95 |
2.56 |
6.46 |
|
| 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 |
11.68 |
11.68 |
6.67 |
16.68 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
23.00 |
18.00 |
18.00 |
10.00 |
25.00 |
|
Source : Dion Global Solutions Limited
