| Profit & Loss account of Arvind (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] |
6,434.91 |
6,242.92 |
6,040.98 |
5,669.54 |
5,197.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.92 |
0.00 |
7.55 |
|
| Revenue From Operations [Net] |
6,434.91 |
6,242.92 |
6,038.06 |
5,669.54 |
5,189.63 |
|
| Total Operating Revenues |
6,705.31 |
6,435.96 |
6,420.42 |
5,980.96 |
5,407.26 |
|
| Other Income |
80.16 |
103.85 |
74.96 |
103.10 |
106.32 |
|
| Total Revenue |
6,785.47 |
6,539.81 |
6,495.38 |
6,084.06 |
5,513.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,158.37 |
2,822.50 |
2,600.60 |
2,394.65 |
2,078.47 |
|
| Purchase Of Stock-In Trade |
214.71 |
154.70 |
325.61 |
248.11 |
116.90 |
|
| Operating And Direct Expenses |
27.69 |
4.44 |
9.22 |
12.87 |
9.71 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
64.27 |
3.27 |
73.61 |
-98.63 |
-52.35 |
|
| Employee Benefit Expenses |
776.12 |
779.19 |
784.54 |
777.25 |
651.90 |
|
| Finance Costs |
224.10 |
213.38 |
177.68 |
221.87 |
311.13 |
|
| Depreciation And Amortisation Expenses |
240.54 |
209.75 |
208.85 |
184.91 |
146.60 |
|
| Other Expenses |
1,770.74 |
2,038.73 |
2,000.94 |
1,928.22 |
1,794.27 |
|
| Total Expenses |
6,476.54 |
6,225.96 |
6,181.05 |
5,669.25 |
5,056.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
308.93 |
313.85 |
314.33 |
414.81 |
456.95 |
|
| Exceptional Items |
-58.82 |
-70.85 |
-22.72 |
-280.17 |
-7.95 |
|
| Profit/Loss Before Tax |
250.11 |
243.00 |
291.61 |
134.64 |
449.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
48.71 |
53.56 |
60.93 |
49.54 |
95.99 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-10.75 |
|
| Deferred Tax |
18.07 |
-56.00 |
-20.62 |
65.92 |
23.41 |
|
| Tax For Earlier Years |
11.95 |
31.97 |
1.26 |
0.62 |
0.00 |
|
| Total Tax Expenses |
78.73 |
29.53 |
41.57 |
116.08 |
130.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
171.38 |
213.47 |
250.04 |
18.56 |
318.85 |
|
| Profit/Loss From Continuing Operations |
171.38 |
213.47 |
250.04 |
18.56 |
318.85 |
|
| Profit/Loss For The Period |
171.38 |
199.44 |
250.04 |
18.56 |
318.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.62 |
7.71 |
9.67 |
0.72 |
12.35 |
|
| Diluted EPS (Rs.) |
6.62 |
7.71 |
9.65 |
0.72 |
12.34 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
313.28 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,765.19 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
27.97 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
95.62 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
51.75 |
62.07 |
62.04 |
61.98 |
61.98 |
|
| Tax On Dividend |
10.07 |
12.34 |
11.61 |
12.62 |
12.62 |
|
| Equity Dividend Rate (%) |
0.00 |
20.00 |
24.00 |
24.00 |
24.00 |
|
Source : Dion Global Solutions Limited
