| Profit & Loss account of 20 Microns (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
488.78 |
434.67 |
387.67 |
370.88 |
348.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.41 |
12.94 |
13.07 |
|
| Revenue From Operations [Net] |
488.78 |
434.67 |
384.26 |
357.94 |
335.02 |
|
| Total Operating Revenues |
490.05 |
435.67 |
385.16 |
358.74 |
335.48 |
|
| Other Income |
7.61 |
2.64 |
3.56 |
2.49 |
4.22 |
|
| Total Revenue |
497.67 |
438.31 |
388.72 |
361.23 |
339.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
266.75 |
210.46 |
179.36 |
162.93 |
159.02 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
44.45 |
52.11 |
51.65 |
47.33 |
45.03 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.88 |
-2.45 |
-0.72 |
4.28 |
-0.83 |
|
| Employee Benefit Expenses |
40.99 |
42.60 |
36.87 |
33.07 |
30.72 |
|
| Finance Costs |
20.12 |
20.86 |
21.39 |
22.74 |
24.18 |
|
| Depreciation And Amortisation Expenses |
11.19 |
9.37 |
9.11 |
8.98 |
9.31 |
|
| Other Expenses |
78.15 |
71.41 |
65.76 |
62.57 |
60.12 |
|
| Total Expenses |
462.52 |
404.37 |
363.41 |
341.90 |
327.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.14 |
33.94 |
25.30 |
19.33 |
12.15 |
|
| Exceptional Items |
0.00 |
0.00 |
-1.51 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
35.14 |
33.94 |
23.80 |
19.33 |
12.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.21 |
10.65 |
7.04 |
4.02 |
2.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
2.70 |
|
| Deferred Tax |
0.96 |
1.57 |
0.88 |
2.16 |
0.92 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
1.89 |
|
| Total Tax Expenses |
10.18 |
12.23 |
7.92 |
6.17 |
2.81 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.97 |
21.71 |
15.88 |
13.16 |
9.34 |
|
| Profit/Loss From Continuing Operations |
24.97 |
21.71 |
15.88 |
13.16 |
9.34 |
|
| Profit/Loss For The Period |
24.97 |
21.71 |
15.88 |
13.16 |
9.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.08 |
6.15 |
4.50 |
3.73 |
2.67 |
|
| Diluted EPS (Rs.) |
7.08 |
6.15 |
4.50 |
3.73 |
2.65 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
45.06 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
113.96 |
|
| 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 |
7.73 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.12 |
0.00 |
1.40 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.11 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
12.00 |
0.00 |
15.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
