| Profit & Loss account of Yasho Industries (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] |
668.10 |
590.07 |
666.98 |
609.06 |
357.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
668.10 |
590.07 |
666.98 |
609.06 |
357.50 |
|
| Total Operating Revenues |
672.70 |
595.70 |
670.46 |
613.78 |
359.44 |
|
| Other Income |
8.76 |
7.53 |
11.13 |
10.33 |
10.08 |
|
| Total Revenue |
681.46 |
603.23 |
681.60 |
624.11 |
369.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
460.43 |
345.33 |
462.69 |
405.63 |
222.18 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-61.55 |
39.63 |
-51.77 |
-20.53 |
11.48 |
|
| Employee Benefit Expenses |
64.48 |
43.16 |
38.58 |
32.52 |
23.26 |
|
| Finance Costs |
58.81 |
14.71 |
15.54 |
13.76 |
16.40 |
|
| Depreciation And Amortisation Expenses |
50.06 |
15.62 |
19.84 |
18.68 |
11.99 |
|
| Other Expenses |
100.89 |
68.45 |
110.24 |
102.78 |
53.51 |
|
| Total Expenses |
673.12 |
526.89 |
595.12 |
552.83 |
338.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.34 |
76.34 |
86.47 |
71.27 |
30.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.34 |
76.34 |
86.47 |
71.27 |
30.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.83 |
18.81 |
23.08 |
19.96 |
5.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-2.35 |
|
| Deferred Tax |
3.15 |
0.40 |
-0.91 |
-1.64 |
1.50 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.22 |
0.00 |
|
| Total Tax Expenses |
2.31 |
19.21 |
22.18 |
18.55 |
9.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.02 |
57.12 |
64.30 |
52.73 |
21.48 |
|
| Profit/Loss From Continuing Operations |
6.02 |
57.12 |
64.30 |
52.73 |
21.48 |
|
| Profit/Loss For The Period |
6.02 |
57.12 |
64.30 |
52.73 |
21.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.25 |
50.11 |
56.41 |
47.65 |
19.71 |
|
| Diluted EPS (Rs.) |
5.25 |
50.11 |
56.41 |
47.65 |
19.71 |
|
| 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 |
0.57 |
0.57 |
0.57 |
0.55 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
|
Source : Dion Global Solutions Limited
