| Profit & Loss account of TD Power Systems (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] |
1,256.46 |
975.89 |
849.30 |
784.32 |
584.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,256.46 |
975.89 |
849.30 |
784.32 |
584.12 |
|
| Total Operating Revenues |
1,278.76 |
1,000.52 |
872.30 |
797.42 |
593.58 |
|
| Other Income |
23.65 |
16.21 |
19.75 |
16.71 |
9.32 |
|
| Total Revenue |
1,302.41 |
1,016.73 |
892.05 |
814.14 |
602.91 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
893.03 |
667.27 |
562.75 |
552.00 |
425.81 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
7.03 |
19.12 |
-4.37 |
9.41 |
10.02 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-69.21 |
-31.20 |
31.99 |
8.47 |
-39.94 |
|
| Employee Benefit Expenses |
123.75 |
107.78 |
90.56 |
80.57 |
79.40 |
|
| Finance Costs |
3.06 |
0.31 |
1.06 |
2.06 |
4.47 |
|
| Depreciation And Amortisation Expenses |
19.70 |
21.09 |
20.70 |
22.04 |
21.50 |
|
| Other Expenses |
93.41 |
70.16 |
61.15 |
55.09 |
52.34 |
|
| Total Expenses |
1,070.76 |
854.52 |
763.85 |
729.64 |
553.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
231.65 |
162.20 |
128.20 |
84.50 |
49.31 |
|
| Exceptional Items |
0.00 |
0.00 |
1.34 |
7.58 |
7.18 |
|
| Profit/Loss Before Tax |
231.65 |
162.20 |
129.55 |
92.08 |
56.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
54.67 |
46.59 |
37.56 |
19.78 |
11.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.41 |
-2.74 |
-4.82 |
1.65 |
-0.23 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
57.08 |
43.85 |
32.73 |
21.43 |
11.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
174.58 |
118.35 |
96.81 |
70.65 |
45.20 |
|
| Profit/Loss From Continuing Operations |
174.58 |
118.35 |
96.81 |
70.65 |
45.20 |
|
| Profit/Loss For The Period |
174.58 |
118.35 |
96.81 |
70.65 |
45.20 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
174.58 |
118.35 |
96.81 |
70.65 |
45.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.00 |
8.00 |
6.00 |
23.00 |
15.00 |
|
| Diluted EPS (Rs.) |
11.00 |
8.00 |
6.00 |
23.00 |
15.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
18.74 |
15.62 |
18.73 |
7.76 |
2.32 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
