| Profit & Loss account of West Coast Paper Mills (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] |
4,033.56 |
4,421.75 |
4,894.53 |
3,353.69 |
2,230.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,033.56 |
4,421.75 |
4,894.53 |
3,353.69 |
2,230.69 |
|
| Total Operating Revenues |
4,062.29 |
4,447.68 |
4,920.76 |
3,377.67 |
2,244.53 |
|
| Other Income |
210.51 |
170.34 |
77.57 |
58.22 |
24.66 |
|
| Total Revenue |
4,272.80 |
4,618.02 |
4,998.33 |
3,435.89 |
2,269.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,537.98 |
2,144.13 |
2,063.17 |
1,641.59 |
1,095.03 |
|
| Purchase Of Stock-In Trade |
0.18 |
0.39 |
7.50 |
7.80 |
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 |
-91.09 |
-9.95 |
-28.49 |
47.10 |
78.30 |
|
| Employee Benefit Expenses |
397.55 |
390.68 |
366.68 |
358.61 |
313.15 |
|
| Finance Costs |
38.18 |
23.90 |
37.07 |
58.70 |
70.11 |
|
| Depreciation And Amortisation Expenses |
209.87 |
185.10 |
189.47 |
212.53 |
229.35 |
|
| Other Expenses |
736.59 |
830.48 |
869.70 |
689.16 |
505.41 |
|
| Total Expenses |
3,829.27 |
3,564.74 |
3,505.12 |
3,015.49 |
2,291.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
443.53 |
1,053.29 |
1,493.21 |
420.40 |
-22.16 |
|
| Exceptional Items |
0.00 |
0.00 |
-15.38 |
0.00 |
-4.01 |
|
| Profit/Loss Before Tax |
443.53 |
1,053.29 |
1,477.83 |
420.40 |
-26.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
112.09 |
269.46 |
414.27 |
101.94 |
7.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
-1.38 |
0.19 |
0.00 |
-3.19 |
|
| Deferred Tax |
-4.20 |
-3.64 |
-23.27 |
-27.41 |
-32.46 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
107.89 |
267.20 |
390.82 |
74.52 |
-21.79 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
335.64 |
786.09 |
1,087.01 |
345.88 |
-4.38 |
|
| Profit/Loss From Continuing Operations |
335.64 |
786.09 |
1,087.01 |
345.88 |
-4.38 |
|
| Profit/Loss For The Period |
335.64 |
786.09 |
1,087.01 |
345.88 |
-4.38 |
|
| Minority Interest |
-24.49 |
-94.07 |
-145.04 |
-38.85 |
1.28 |
|
| Consolidated Profit/Loss After MI And Associates |
311.15 |
692.01 |
941.98 |
307.04 |
-3.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
47.00 |
105.00 |
143.00 |
46.00 |
0.00 |
|
| Diluted EPS (Rs.) |
47.00 |
105.00 |
143.00 |
46.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
52.84 |
66.05 |
39.63 |
6.60 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
