| Profit & Loss account of Tube Investments of India Ltd (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] |
7,431.40 |
7,144.42 |
6,791.61 |
5,986.79 |
4,026.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,431.40 |
7,144.42 |
6,791.61 |
5,986.79 |
4,026.23 |
|
| Total Operating Revenues |
7,892.53 |
7,610.51 |
7,235.95 |
6,359.33 |
4,255.75 |
|
| Other Income |
776.47 |
216.47 |
215.22 |
73.58 |
46.53 |
|
| Total Revenue |
8,669.00 |
7,826.98 |
7,451.17 |
6,432.91 |
4,302.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,412.01 |
4,521.01 |
4,344.41 |
3,966.17 |
2,446.24 |
|
| Purchase Of Stock-In Trade |
526.11 |
364.16 |
327.15 |
261.54 |
91.66 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
12.80 |
-23.75 |
-9.66 |
-88.72 |
-31.58 |
|
| Employee Benefit Expenses |
679.52 |
624.09 |
570.30 |
507.07 |
454.56 |
|
| Finance Costs |
24.71 |
29.53 |
21.62 |
11.77 |
19.06 |
|
| Depreciation And Amortisation Expenses |
168.81 |
140.75 |
145.56 |
145.03 |
149.64 |
|
| Other Expenses |
1,301.51 |
1,201.08 |
1,123.50 |
1,002.01 |
791.99 |
|
| Total Expenses |
7,125.47 |
6,856.87 |
6,522.88 |
5,804.87 |
3,921.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,543.53 |
970.11 |
928.29 |
628.04 |
380.71 |
|
| Exceptional Items |
-19.13 |
0.00 |
-52.72 |
0.00 |
-21.67 |
|
| Profit/Loss Before Tax |
1,524.40 |
970.11 |
875.57 |
628.04 |
359.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
229.76 |
236.28 |
218.10 |
153.41 |
106.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.07 |
-0.27 |
-10.27 |
5.67 |
-15.36 |
|
| Tax For Earlier Years |
-6.09 |
-0.41 |
2.54 |
-6.21 |
-5.27 |
|
| Total Tax Expenses |
227.74 |
235.60 |
210.37 |
152.87 |
85.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,296.66 |
734.51 |
665.20 |
475.17 |
273.18 |
|
| Profit/Loss From Continuing Operations |
1,296.66 |
734.51 |
665.20 |
475.17 |
273.18 |
|
| Profit/Loss For The Period |
1,296.66 |
734.51 |
665.20 |
475.17 |
273.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
67.03 |
38.00 |
34.46 |
24.64 |
14.44 |
|
| Diluted EPS (Rs.) |
66.98 |
37.95 |
34.39 |
24.59 |
14.40 |
|
| 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 |
67.71 |
67.67 |
67.57 |
67.51 |
38.56 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
350.00 |
350.00 |
350.00 |
350.00 |
350.00 |
|
Source : Dion Global Solutions Limited
