| Profit & Loss account of Borosil Renewables Ltd. (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] |
265.02 |
357.41 |
295.36 |
266.65 |
221.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
265.02 |
357.41 |
295.36 |
266.65 |
221.93 |
|
| Total Operating Revenues |
271.16 |
357.41 |
295.83 |
267.00 |
222.21 |
|
| Other Income |
3.61 |
47.83 |
36.36 |
34.98 |
58.11 |
|
| Total Revenue |
274.76 |
405.23 |
332.19 |
301.98 |
280.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
72.54 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.02 |
235.58 |
148.34 |
144.59 |
129.99 |
|
| Operating And Direct Expenses |
86.75 |
0.00 |
0.00 |
0.00 |
5.04 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
11.67 |
-50.39 |
0.60 |
-0.64 |
-3.64 |
|
| Employee Benefit Expenses |
26.85 |
39.32 |
32.20 |
27.20 |
25.10 |
|
| Finance Costs |
6.67 |
2.42 |
0.28 |
1.17 |
1.16 |
|
| Depreciation And Amortisation Expenses |
32.10 |
4.95 |
5.22 |
5.81 |
5.26 |
|
| Other Expenses |
36.89 |
103.20 |
75.29 |
76.80 |
57.86 |
|
| Total Expenses |
273.49 |
335.08 |
261.93 |
254.94 |
220.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.28 |
70.16 |
70.27 |
47.04 |
59.56 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
90.88 |
0.00 |
|
| Profit/Loss Before Tax |
1.28 |
70.16 |
70.27 |
137.92 |
59.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
23.75 |
24.91 |
15.05 |
9.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
2.06 |
|
| Deferred Tax |
0.82 |
-0.54 |
-1.02 |
-3.83 |
0.20 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.21 |
|
| Total Tax Expenses |
0.82 |
23.21 |
23.89 |
11.23 |
7.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.45 |
46.95 |
46.37 |
126.69 |
52.26 |
|
| Profit/Loss From Continuing Operations |
0.45 |
46.95 |
46.37 |
126.69 |
52.26 |
|
| Profit/Loss For The Period |
0.45 |
46.95 |
46.37 |
126.69 |
52.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.04 |
5.08 |
5.02 |
548.45 |
179.52 |
|
| Diluted EPS (Rs.) |
0.04 |
5.08 |
5.02 |
548.45 |
179.52 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
5.78 |
5.78 |
0.00 |
5.78 |
|
| Tax On Dividend |
0.00 |
1.19 |
1.18 |
0.00 |
1.18 |
|
| Equity Dividend Rate (%) |
0.00 |
65.00 |
250.00 |
250.00 |
250.00 |
|
Source : Dion Global Solutions Limited
