| Profit & Loss account of Wires and Fabriks (SA) (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] |
109.02 |
108.45 |
108.20 |
95.49 |
88.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
109.02 |
108.45 |
108.20 |
95.49 |
88.83 |
|
| Total Operating Revenues |
109.02 |
108.60 |
108.30 |
95.73 |
89.24 |
|
| Other Income |
1.22 |
1.18 |
0.62 |
0.28 |
1.39 |
|
| Total Revenue |
110.25 |
109.77 |
108.92 |
96.02 |
90.63 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
32.54 |
31.60 |
23.93 |
21.69 |
25.13 |
|
| Purchase Of Stock-In Trade |
1.87 |
1.02 |
3.10 |
5.55 |
1.15 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.52 |
-2.85 |
-1.11 |
-1.31 |
2.50 |
|
| Employee Benefit Expenses |
16.22 |
21.22 |
23.57 |
21.79 |
19.42 |
|
| Finance Costs |
7.41 |
6.09 |
5.62 |
3.01 |
2.17 |
|
| Depreciation And Amortisation Expenses |
9.33 |
11.36 |
12.35 |
8.76 |
8.31 |
|
| Other Expenses |
45.29 |
40.02 |
40.20 |
36.07 |
31.55 |
|
| Total Expenses |
108.14 |
108.46 |
107.67 |
95.56 |
90.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.11 |
1.31 |
1.25 |
0.46 |
0.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.11 |
1.31 |
1.25 |
0.46 |
0.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.35 |
0.22 |
0.21 |
0.08 |
0.84 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.26 |
-0.36 |
-0.28 |
-0.34 |
-0.93 |
|
| Tax For Earlier Years |
0.00 |
-0.04 |
-0.01 |
-0.21 |
0.00 |
|
| Total Tax Expenses |
0.61 |
-0.17 |
-0.09 |
-0.47 |
-0.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.50 |
1.49 |
1.34 |
0.93 |
0.47 |
|
| Profit/Loss From Continuing Operations |
1.50 |
1.49 |
1.34 |
0.93 |
0.47 |
|
| Profit/Loss For The Period |
1.50 |
1.49 |
1.34 |
0.93 |
0.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.92 |
4.87 |
4.39 |
3.05 |
1.53 |
|
| Diluted EPS (Rs.) |
4.92 |
4.87 |
4.39 |
3.05 |
1.53 |
|
| 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 |
0.03 |
0.03 |
0.03 |
-0.03 |
0.03 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
|
Source : Dion Global Solutions Limited
