| Profit & Loss account of Ushanti Colour Chem (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] |
48.61 |
42.14 |
42.30 |
47.51 |
34.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
48.61 |
42.14 |
42.30 |
47.51 |
34.52 |
|
| Total Operating Revenues |
48.61 |
42.59 |
42.68 |
47.75 |
35.16 |
|
| Other Income |
3.28 |
2.68 |
3.85 |
0.57 |
0.48 |
|
| Total Revenue |
51.89 |
45.27 |
46.52 |
48.32 |
35.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
31.48 |
26.09 |
26.00 |
26.64 |
16.80 |
|
| Purchase Of Stock-In Trade |
2.96 |
2.03 |
1.76 |
1.95 |
1.02 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.40 |
-1.19 |
0.21 |
-0.11 |
-0.44 |
|
| Employee Benefit Expenses |
3.48 |
3.40 |
3.58 |
3.48 |
3.23 |
|
| Finance Costs |
1.14 |
0.57 |
0.57 |
0.71 |
0.60 |
|
| Depreciation And Amortisation Expenses |
1.62 |
1.55 |
1.67 |
1.62 |
1.41 |
|
| Other Expenses |
11.71 |
10.95 |
10.99 |
12.03 |
9.68 |
|
| Total Expenses |
49.99 |
43.40 |
44.79 |
46.33 |
32.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.90 |
1.87 |
1.73 |
1.99 |
3.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.90 |
1.87 |
1.73 |
1.99 |
3.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.08 |
0.54 |
0.00 |
0.52 |
0.84 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.02 |
-0.07 |
-0.01 |
0.04 |
|
| Tax For Earlier Years |
0.00 |
0.01 |
0.00 |
0.01 |
0.03 |
|
| Total Tax Expenses |
0.08 |
0.53 |
-0.07 |
0.52 |
0.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.81 |
1.34 |
1.80 |
1.48 |
2.43 |
|
| Profit/Loss From Continuing Operations |
1.81 |
1.34 |
1.80 |
1.48 |
2.43 |
|
| Profit/Loss For The Period |
1.81 |
1.34 |
1.80 |
1.48 |
2.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.67 |
1.28 |
2.18 |
2.02 |
3.32 |
|
| Diluted EPS (Rs.) |
1.67 |
1.28 |
2.18 |
2.02 |
3.32 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.39 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
26.64 |
16.42 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
