| Profit & Loss account of Triveni Turbine (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] |
1,993.55 |
1,642.70 |
1,236.49 |
840.87 |
694.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,993.55 |
1,642.70 |
1,236.49 |
840.87 |
694.38 |
|
| Total Operating Revenues |
2,005.84 |
1,653.94 |
1,247.55 |
852.24 |
702.58 |
|
| Other Income |
81.00 |
62.23 |
42.62 |
29.49 |
19.10 |
|
| Total Revenue |
2,086.84 |
1,716.17 |
1,290.17 |
881.72 |
721.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
939.37 |
858.19 |
675.12 |
432.98 |
358.24 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
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 |
60.82 |
-39.00 |
-27.98 |
37.28 |
-2.01 |
|
| Employee Benefit Expenses |
203.28 |
161.29 |
128.54 |
102.93 |
86.95 |
|
| Finance Costs |
2.94 |
2.66 |
1.00 |
1.02 |
1.14 |
|
| Depreciation And Amortisation Expenses |
26.30 |
20.75 |
19.90 |
20.28 |
20.21 |
|
| Other Expenses |
343.57 |
347.80 |
234.86 |
115.26 |
105.30 |
|
| Total Expenses |
1,598.35 |
1,358.56 |
1,034.67 |
710.88 |
576.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
488.49 |
357.61 |
255.50 |
170.84 |
145.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
198.19 |
-18.52 |
|
| Profit/Loss Before Tax |
488.49 |
357.61 |
255.50 |
369.03 |
126.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
142.79 |
84.72 |
59.82 |
99.15 |
33.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-12.83 |
3.58 |
2.81 |
-4.56 |
-3.78 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
129.95 |
88.30 |
62.62 |
94.60 |
29.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
358.53 |
269.31 |
192.88 |
274.44 |
97.21 |
|
| Profit/Loss From Continuing Operations |
358.53 |
269.31 |
192.88 |
274.44 |
97.21 |
|
| Profit/Loss For The Period |
358.53 |
269.31 |
192.88 |
274.44 |
97.21 |
|
| Minority Interest |
-1.46 |
-0.35 |
-0.33 |
-0.01 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
357.17 |
269.14 |
192.55 |
270.19 |
102.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.00 |
8.00 |
6.00 |
8.00 |
3.00 |
|
| Diluted EPS (Rs.) |
11.00 |
8.00 |
6.00 |
8.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
104.90 |
73.11 |
0.00 |
71.13 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
