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CMI

BSE: 517330|NSE: CMICABLES|ISIN: INE981B01011|SECTOR: Cables - Telephone
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Profit & Loss account of CMI

------------------- in Rs. Cr. -------------------
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 343.80 269.91 150.76 117.60 98.71
Less: Excise/Sevice Tax/Other Levies 36.57 29.69 15.01 12.46 10.14
Revenue From Operations [Net] 307.23 240.22 135.76 105.13 88.56
Total Operating Revenues 307.23 240.22 135.76 105.13 88.56
Other Income 2.23 1.48 1.53 1.28 0.65
Total Revenue 309.46 241.71 137.28 106.41 89.21
EXPENSES
Cost Of Materials Consumed 245.25 196.48 109.85 92.25 76.89
Purchase Of Stock-In Trade 10.60 0.24 0.20 1.82 0.00
Operating And Direct Expenses 9.18 8.06 4.88 3.55 3.45
Changes In Inventories Of FG,WIP And Stock-In Trade -12.46 -5.48 -1.26 -7.18 -5.33
Employee Benefit Expenses 4.23 3.07 2.41 2.18 1.94
Finance Costs 13.13 8.43 5.90 5.58 4.66
Depreciation And Amortisation Expenses 1.34 1.28 0.88 0.82 1.05
Other Expenses 7.32 5.16 5.28 4.59 4.08
Total Expenses 278.59 217.24 128.15 103.61 86.75
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 30.87 24.46 9.13 2.80 2.47
Exceptional Items 0.01 0.06 0.00 0.00 0.00
Profit/Loss Before Tax 30.88 24.52 9.13 2.80 2.47
Tax Expenses-Continued Operations
Current Tax 10.31 8.62 3.47 1.05 1.00
Deferred Tax 0.48 -1.10 -0.64 -0.09 -0.20
Tax For Earlier Years 0.00 0.00 0.00 0.08 0.00
Total Tax Expenses 10.79 7.52 2.83 1.03 0.80
Profit/Loss After Tax And Before ExtraOrdinary Items 20.08 17.00 6.30 1.77 1.66
Profit/Loss From Continuing Operations 20.08 17.00 6.30 1.77 1.66
Profit/Loss For The Period 20.08 17.00 6.30 1.77 1.66
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 13.83 13.39 7.29 5.00 4.78
Diluted EPS (Rs.) 13.77 13.10 7.27 5.00 4.76
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 24.64 35.90 20.40 8.11 0.10
Indigenous Raw Materials 217.47 192.69 87.94 82.61 75.34
STORES, SPARES AND LOOSE TOOLS
Indigenous Stores And Spares 3.14 3.00 2.46 1.53 1.45
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 1.48 1.34 0.00 0.00 0.00
Tax On Dividend 0.30 0.27 0.00 0.00 0.00
Equity Dividend Rate (%) 10.00 10.00 0.00 0.00 0.00
Source : Dion Global Solutions Limited

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