| Profit & Loss account of Captain Pipes (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] |
45.48 |
54.57 |
45.81 |
59.95 |
55.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.20 |
6.47 |
1.36 |
|
| Revenue From Operations [Net] |
45.48 |
54.57 |
43.61 |
53.47 |
53.74 |
|
| Total Operating Revenues |
45.48 |
54.57 |
43.61 |
53.47 |
53.74 |
|
| Other Income |
0.26 |
0.62 |
0.16 |
0.10 |
0.11 |
|
| Total Revenue |
45.74 |
55.19 |
43.76 |
53.57 |
53.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
38.11 |
45.86 |
28.76 |
43.03 |
45.41 |
|
| Purchase Of Stock-In Trade |
2.23 |
1.56 |
0.98 |
1.04 |
1.28 |
|
| Operating And Direct Expenses |
1.51 |
1.75 |
5.59 |
3.31 |
3.34 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.14 |
0.08 |
2.05 |
-0.36 |
-2.79 |
|
| Employee Benefit Expenses |
1.29 |
1.29 |
2.42 |
1.23 |
1.15 |
|
| Finance Costs |
1.47 |
1.63 |
2.02 |
2.02 |
2.79 |
|
| Depreciation And Amortisation Expenses |
0.89 |
0.88 |
0.86 |
0.86 |
0.71 |
|
| Other Expenses |
1.93 |
1.74 |
3.22 |
1.98 |
1.47 |
|
| Total Expenses |
45.29 |
54.79 |
45.91 |
53.10 |
53.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.45 |
0.39 |
-2.14 |
0.47 |
0.50 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.45 |
0.39 |
-2.14 |
0.47 |
0.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.07 |
0.07 |
0.00 |
0.09 |
0.11 |
|
| Less: MAT Credit Entitlement |
0.07 |
0.07 |
0.00 |
0.09 |
0.11 |
|
| Deferred Tax |
0.07 |
0.11 |
-0.64 |
0.14 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.07 |
0.11 |
-0.64 |
0.14 |
-0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.38 |
0.28 |
-1.50 |
0.32 |
0.53 |
|
| Profit/Loss From Continuing Operations |
0.38 |
0.28 |
-1.50 |
0.32 |
0.53 |
|
| Profit/Loss For The Period |
0.38 |
0.28 |
-1.50 |
0.32 |
0.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.92 |
0.68 |
-3.61 |
0.78 |
1.27 |
|
| Diluted EPS (Rs.) |
0.92 |
0.68 |
-3.61 |
0.78 |
1.27 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
2.35 |
0.36 |
4.47 |
6.00 |
1.13 |
|
| Indigenous Raw Materials |
35.76 |
45.50 |
30.80 |
37.03 |
44.28 |
|
| 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 |
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
