| Profit & Loss account of Camlin Fine Sciences (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] |
549.29 |
534.33 |
399.07 |
333.20 |
416.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.14 |
12.93 |
10.48 |
|
| Revenue From Operations [Net] |
549.29 |
534.33 |
396.93 |
320.27 |
406.04 |
|
| Total Operating Revenues |
579.78 |
548.12 |
402.89 |
324.64 |
412.19 |
|
| Other Income |
24.06 |
13.66 |
9.23 |
12.86 |
3.70 |
|
| Total Revenue |
603.84 |
561.78 |
412.12 |
337.50 |
415.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
377.42 |
395.71 |
259.92 |
202.46 |
256.40 |
|
| Purchase Of Stock-In Trade |
13.48 |
5.48 |
23.67 |
22.36 |
13.64 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.06 |
7.48 |
20.52 |
-21.22 |
-25.72 |
|
| Employee Benefit Expenses |
28.01 |
22.66 |
20.90 |
21.76 |
19.47 |
|
| Finance Costs |
28.07 |
20.34 |
23.99 |
23.24 |
21.83 |
|
| Depreciation And Amortisation Expenses |
11.28 |
9.09 |
9.06 |
11.59 |
10.15 |
|
| Other Expenses |
103.22 |
86.83 |
72.14 |
77.21 |
80.86 |
|
| Total Expenses |
559.42 |
547.59 |
430.19 |
337.40 |
376.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
44.43 |
14.19 |
-18.07 |
0.11 |
39.26 |
|
| Exceptional Items |
-3.14 |
0.00 |
0.00 |
0.00 |
-4.55 |
|
| Profit/Loss Before Tax |
41.29 |
14.19 |
-18.07 |
0.11 |
34.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.50 |
3.20 |
0.00 |
0.38 |
7.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-1.44 |
|
| Deferred Tax |
3.06 |
0.25 |
-3.89 |
0.51 |
-0.50 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.25 |
|
| Total Tax Expenses |
10.56 |
3.46 |
-3.89 |
0.90 |
8.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.72 |
10.73 |
-14.18 |
-0.79 |
25.75 |
|
| Profit/Loss From Continuing Operations |
30.72 |
10.73 |
-14.18 |
-0.79 |
25.75 |
|
| Profit/Loss For The Period |
30.72 |
10.73 |
-14.18 |
-0.79 |
25.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.53 |
0.88 |
-1.67 |
-0.23 |
2.68 |
|
| Diluted EPS (Rs.) |
2.53 |
0.88 |
-1.63 |
-0.23 |
2.67 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
225.74 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
44.30 |
|
| 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 |
0.00 |
0.00 |
4.64 |
4.36 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.95 |
0.89 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
45.00 |
|
Source : Dion Global Solutions Limited
