Profit & Loss account of Bombay Dyeing and Manufacturing Company (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] |
1,840.95 |
4,192.31 |
2,612.99 |
1,944.76 |
1,904.05 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
30.43 |
104.30 |
99.33 |
|
Revenue From Operations [Net] |
1,840.95 |
4,192.31 |
2,582.56 |
1,840.46 |
1,804.72 |
|
Total Operating Revenues |
1,894.62 |
4,429.76 |
2,662.32 |
1,923.71 |
1,845.01 |
|
Other Income |
50.04 |
40.22 |
51.25 |
72.59 |
39.38 |
|
Total Revenue |
1,944.66 |
4,469.98 |
2,713.57 |
1,996.30 |
1,884.39 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
910.98 |
1,177.03 |
968.27 |
889.38 |
897.96 |
|
Operating And Direct Expenses |
282.07 |
498.52 |
703.93 |
357.65 |
431.50 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-54.61 |
494.40 |
12.03 |
-87.34 |
-152.08 |
|
Employee Benefit Expenses |
89.85 |
94.66 |
87.31 |
88.58 |
100.47 |
|
Finance Costs |
553.82 |
489.70 |
412.51 |
368.45 |
282.64 |
|
Depreciation And Amortisation Expenses |
33.11 |
29.79 |
29.88 |
31.66 |
33.91 |
|
Other Expenses |
177.59 |
233.08 |
144.68 |
168.91 |
168.48 |
|
Total Expenses |
2,153.73 |
3,238.08 |
2,523.13 |
2,047.49 |
1,969.63 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-209.07 |
1,231.90 |
190.44 |
-51.19 |
-85.24 |
|
Exceptional Items |
0.00 |
3.87 |
-153.25 |
-67.48 |
0.00 |
|
Profit/Loss Before Tax |
-209.07 |
1,235.77 |
37.19 |
-118.67 |
-85.24 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
7.64 |
0.00 |
29.57 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-531.59 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Tax For Earlier Years |
-5.35 |
-1.85 |
2.78 |
0.00 |
0.00 |
|
Total Tax Expenses |
-536.94 |
5.79 |
2.78 |
29.57 |
0.00 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
327.87 |
1,229.98 |
34.41 |
-148.24 |
-85.24 |
|
Profit/Loss From Continuing Operations |
327.87 |
1,229.98 |
34.41 |
-148.24 |
-85.24 |
|
Profit/Loss For The Period |
327.87 |
1,229.98 |
34.41 |
-148.24 |
-85.24 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
15.87 |
59.55 |
1.67 |
-7.18 |
-4.13 |
|
Diluted EPS (Rs.) |
15.87 |
59.55 |
1.67 |
-7.18 |
-4.13 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
655.01 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
283.49 |
|
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 |
0.00 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
30.98 |
20.65 |
14.46 |
10.33 |
10.33 |
|
Tax On Dividend |
6.37 |
4.24 |
2.94 |
2.10 |
2.10 |
|
Equity Dividend Rate (%) |
10.00 |
75.00 |
50.00 |
35.00 |
25.00 |
|
Source : Dion Global Solutions Limited