| Profit & Loss account of Camlin Fine Sciences (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
440.24 |
382.76 |
322.68 |
256.10 |
163.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
12.30 |
8.50 |
9.23 |
4.15 |
2.09 |
|
| Revenue From Operations [Net] |
427.94 |
374.27 |
313.45 |
251.95 |
161.84 |
|
| Total Operating Revenues |
430.70 |
374.39 |
313.53 |
252.06 |
164.76 |
|
| Other Income |
1.95 |
2.33 |
2.87 |
3.56 |
1.32 |
|
| Total Revenue |
432.65 |
376.72 |
316.40 |
255.62 |
166.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
263.62 |
207.73 |
180.92 |
147.21 |
111.87 |
|
| Purchase Of Stock-In Trade |
24.23 |
22.53 |
20.07 |
23.33 |
1.16 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.33 |
6.27 |
-0.85 |
-5.67 |
-6.03 |
|
| Employee Benefit Expenses |
17.71 |
13.98 |
11.28 |
9.45 |
8.13 |
|
| Finance Costs |
21.15 |
22.40 |
17.52 |
16.20 |
8.00 |
|
| Depreciation And Amortisation Expenses |
9.96 |
9.32 |
8.56 |
6.49 |
5.46 |
|
| Other Expenses |
73.54 |
65.29 |
56.37 |
42.17 |
31.25 |
|
| Total Expenses |
400.88 |
347.51 |
293.87 |
239.18 |
157.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
31.77 |
29.21 |
22.53 |
16.44 |
8.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
31.77 |
29.21 |
22.53 |
16.44 |
8.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.35 |
9.57 |
7.66 |
5.37 |
2.19 |
|
| Less: MAT Credit Entitlement |
1.44 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.05 |
0.67 |
-0.05 |
0.39 |
-0.43 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.16 |
0.54 |
0.00 |
|
| Total Tax Expenses |
5.95 |
10.24 |
7.77 |
6.30 |
1.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.82 |
18.97 |
14.76 |
10.14 |
6.66 |
|
| Profit/Loss From Continuing Operations |
25.82 |
18.97 |
14.76 |
10.14 |
6.66 |
|
| Profit/Loss For The Period |
25.82 |
18.97 |
14.76 |
10.14 |
6.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.71 |
4.03 |
3.15 |
2.18 |
1.50 |
|
| Diluted EPS (Rs.) |
2.70 |
4.02 |
3.13 |
2.16 |
1.48 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
229.55 |
184.68 |
154.24 |
134.55 |
86.09 |
|
| Indigenous Raw Materials |
58.30 |
45.57 |
46.74 |
35.83 |
27.93 |
|
| 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 |
4.32 |
3.32 |
2.82 |
2.34 |
1.86 |
|
| Tax On Dividend |
0.88 |
0.56 |
0.48 |
0.38 |
0.30 |
|
| Equity Dividend Rate (%) |
45.00 |
35.00 |
30.00 |
25.00 |
20.00 |
|
Source : Dion Global Solutions Limited
