| Profit & Loss account of Candour Techtex (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] |
12.27 |
10.86 |
49.04 |
53.94 |
12.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12.27 |
10.86 |
49.04 |
53.94 |
12.62 |
|
| Total Operating Revenues |
12.27 |
10.86 |
49.04 |
53.94 |
12.62 |
|
| Other Income |
0.68 |
0.61 |
1.08 |
0.88 |
1.02 |
|
| Total Revenue |
12.95 |
11.47 |
50.12 |
54.82 |
13.63 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5.09 |
4.14 |
4.61 |
5.87 |
3.89 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
37.98 |
36.58 |
7.07 |
|
| Operating And Direct Expenses |
1.76 |
1.81 |
1.33 |
1.43 |
0.55 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.37 |
0.14 |
0.22 |
1.15 |
-1.09 |
|
| Employee Benefit Expenses |
3.22 |
3.03 |
1.91 |
1.86 |
1.25 |
|
| Finance Costs |
0.47 |
0.15 |
0.04 |
0.04 |
0.00 |
|
| Depreciation And Amortisation Expenses |
1.32 |
0.63 |
0.58 |
0.51 |
0.35 |
|
| Other Expenses |
1.26 |
1.37 |
1.47 |
6.79 |
1.59 |
|
| Total Expenses |
12.74 |
11.27 |
48.14 |
54.22 |
13.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.20 |
0.20 |
1.98 |
0.60 |
0.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.02 |
|
| Profit/Loss Before Tax |
0.20 |
0.20 |
1.98 |
0.60 |
0.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.04 |
0.06 |
0.41 |
0.10 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.08 |
-0.04 |
0.16 |
0.06 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.12 |
0.02 |
0.56 |
0.16 |
-0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.08 |
0.18 |
1.42 |
0.44 |
0.02 |
|
| Profit/Loss From Continuing Operations |
0.08 |
0.18 |
1.42 |
0.44 |
0.02 |
|
| Profit/Loss For The Period |
0.08 |
0.18 |
1.42 |
0.44 |
0.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.05 |
0.11 |
0.88 |
0.27 |
0.00 |
|
| Diluted EPS (Rs.) |
0.05 |
0.11 |
0.88 |
0.27 |
0.00 |
|
| 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 |
5.09 |
4.14 |
4.61 |
5.87 |
3.89 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.36 |
0.49 |
0.19 |
0.11 |
0.07 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
