| Profit & Loss account of Bhandari Hosiery Exports (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] |
277.43 |
266.26 |
248.35 |
213.64 |
198.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
277.43 |
266.26 |
248.35 |
213.64 |
198.58 |
|
| Total Operating Revenues |
277.43 |
266.26 |
248.35 |
213.64 |
198.58 |
|
| Other Income |
0.10 |
0.13 |
0.08 |
0.17 |
0.11 |
|
| Total Revenue |
277.54 |
266.39 |
248.43 |
213.81 |
198.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
220.53 |
222.27 |
213.36 |
181.23 |
153.89 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
22.78 |
19.00 |
15.93 |
14.07 |
15.91 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.19 |
-6.49 |
-8.74 |
-3.46 |
5.23 |
|
| Employee Benefit Expenses |
10.19 |
7.76 |
6.70 |
5.02 |
4.98 |
|
| Finance Costs |
10.23 |
9.21 |
7.47 |
4.71 |
6.77 |
|
| Depreciation And Amortisation Expenses |
5.01 |
4.35 |
4.14 |
3.07 |
3.03 |
|
| Other Expenses |
4.72 |
3.98 |
3.65 |
3.88 |
3.38 |
|
| Total Expenses |
271.27 |
260.07 |
242.52 |
208.53 |
193.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.26 |
6.32 |
5.91 |
5.29 |
5.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.26 |
6.32 |
5.91 |
5.29 |
5.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.75 |
0.80 |
0.38 |
0.90 |
1.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.20 |
0.16 |
0.58 |
0.18 |
0.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.95 |
0.96 |
0.95 |
1.08 |
1.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.31 |
5.36 |
4.96 |
4.20 |
4.07 |
|
| Profit/Loss From Continuing Operations |
5.31 |
5.36 |
4.96 |
4.20 |
4.07 |
|
| Profit/Loss For The Period |
5.31 |
5.36 |
4.96 |
4.20 |
4.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.36 |
0.37 |
0.34 |
0.29 |
0.28 |
|
| Diluted EPS (Rs.) |
0.36 |
0.37 |
0.34 |
0.29 |
0.28 |
|
| 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 |
220.53 |
222.27 |
213.36 |
181.23 |
153.89 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.26 |
0.20 |
0.17 |
0.09 |
0.19 |
|
| Indigenous Stores And Spares |
1.98 |
1.45 |
1.33 |
0.48 |
0.33 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.15 |
0.15 |
0.15 |
0.00 |
0.15 |
|
| Tax On Dividend |
0.03 |
0.03 |
0.03 |
0.00 |
0.03 |
|
| Equity Dividend Rate (%) |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
|
Source : Dion Global Solutions Limited
