| Profit & Loss account of UNO Minda (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] |
12,271.66 |
8,880.33 |
6,538.50 |
4,877.31 |
3,637.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12,271.66 |
8,880.33 |
6,538.50 |
4,877.31 |
3,637.88 |
|
| Total Operating Revenues |
12,455.66 |
8,983.30 |
6,657.96 |
4,959.73 |
3,700.65 |
|
| Other Income |
227.83 |
135.88 |
116.44 |
79.92 |
54.62 |
|
| Total Revenue |
12,683.49 |
9,119.18 |
6,774.40 |
5,039.65 |
3,755.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,593.40 |
5,526.67 |
3,721.11 |
2,639.34 |
1,994.40 |
|
| Purchase Of Stock-In Trade |
680.84 |
626.12 |
849.97 |
685.52 |
465.47 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.69 |
-118.16 |
-82.81 |
-20.41 |
-38.51 |
|
| Employee Benefit Expenses |
1,423.61 |
996.40 |
765.33 |
633.47 |
484.05 |
|
| Finance Costs |
128.91 |
63.71 |
32.67 |
33.94 |
38.53 |
|
| Depreciation And Amortisation Expenses |
440.98 |
272.01 |
198.74 |
190.52 |
177.85 |
|
| Other Expenses |
1,472.66 |
1,022.11 |
769.63 |
590.01 |
456.04 |
|
| Total Expenses |
11,725.71 |
8,388.86 |
6,254.64 |
4,752.39 |
3,577.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
957.78 |
730.32 |
519.76 |
287.26 |
177.44 |
|
| Exceptional Items |
0.00 |
0.00 |
-4.63 |
-24.98 |
-10.00 |
|
| Profit/Loss Before Tax |
957.78 |
730.32 |
515.13 |
262.28 |
167.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
188.19 |
156.73 |
107.10 |
67.72 |
31.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-26.67 |
-12.24 |
-18.74 |
-1.47 |
16.73 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
161.52 |
144.49 |
88.36 |
66.25 |
48.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
796.26 |
585.83 |
426.77 |
196.03 |
118.98 |
|
| Profit/Loss From Continuing Operations |
796.26 |
585.83 |
426.77 |
196.03 |
118.98 |
|
| Profit/Loss For The Period |
796.26 |
585.83 |
426.77 |
196.03 |
118.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.86 |
10.22 |
7.46 |
6.97 |
4.45 |
|
| Diluted EPS (Rs.) |
13.83 |
10.21 |
7.42 |
6.94 |
4.27 |
|
| 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 |
43.06 |
37.25 |
57.31 |
28.56 |
9.52 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
113.00 |
100.00 |
75.00 |
75.00 |
43.00 |
|
Source : Dion Global Solutions Limited
