| Profit & Loss account of Waaree Energies (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
12,764.55 |
10,691.29 |
6,391.08 |
2,760.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12,764.55 |
10,691.29 |
6,391.08 |
2,760.73 |
|
| Total Operating Revenues |
12,764.55 |
10,717.63 |
6,532.80 |
2,771.29 |
|
| Other Income |
453.91 |
240.05 |
108.78 |
81.43 |
|
| Total Revenue |
13,218.46 |
10,957.68 |
6,641.58 |
2,852.72 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
7,889.29 |
8,356.44 |
5,897.32 |
1,795.32 |
|
| Purchase Of Stock-In Trade |
322.40 |
530.30 |
104.34 |
405.34 |
|
| Operating And Direct Expenses |
0.00 |
248.56 |
165.29 |
71.81 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
750.80 |
-564.96 |
-978.28 |
64.83 |
|
| Employee Benefit Expenses |
235.09 |
155.87 |
113.78 |
51.23 |
|
| Finance Costs |
131.72 |
133.23 |
76.84 |
33.99 |
|
| Depreciation And Amortisation Expenses |
320.90 |
264.47 |
154.53 |
39.60 |
|
| Other Expenses |
1,171.90 |
617.18 |
469.59 |
294.74 |
|
| Total Expenses |
10,822.10 |
9,741.09 |
6,003.41 |
2,756.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,396.36 |
1,216.59 |
638.17 |
95.86 |
|
| Exceptional Items |
0.00 |
341.34 |
-20.58 |
0.00 |
|
| Profit/Loss Before Tax |
2,396.36 |
1,557.94 |
617.59 |
95.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
615.19 |
495.39 |
146.98 |
28.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-85.81 |
10.92 |
-2.37 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.50 |
0.30 |
|
| Total Tax Expenses |
615.19 |
409.58 |
157.40 |
26.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,781.17 |
1,148.35 |
460.19 |
69.67 |
|
| Profit/Loss From Continuing Operations |
1,781.17 |
1,148.35 |
460.19 |
69.67 |
|
| Profit/Loss For The Period |
1,781.17 |
1,148.35 |
460.19 |
69.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
65.09 |
44.60 |
20.80 |
3.53 |
|
| Diluted EPS (Rs.) |
64.82 |
44.42 |
20.56 |
3.53 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
