| Profit & Loss account of Carysil (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] |
205.17 |
189.77 |
149.23 |
138.21 |
135.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
3.47 |
|
| Revenue From Operations [Net] |
205.17 |
189.77 |
149.23 |
138.21 |
131.55 |
|
| Total Operating Revenues |
214.37 |
198.76 |
153.80 |
141.37 |
138.86 |
|
| Other Income |
4.99 |
2.73 |
5.13 |
2.95 |
2.25 |
|
| Total Revenue |
219.36 |
201.49 |
158.93 |
144.32 |
141.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
84.17 |
69.82 |
53.27 |
40.33 |
42.09 |
|
| Purchase Of Stock-In Trade |
17.96 |
16.40 |
12.44 |
12.09 |
12.13 |
|
| Operating And Direct Expenses |
17.30 |
34.08 |
29.17 |
26.61 |
24.83 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.59 |
-5.70 |
-6.18 |
-3.19 |
-2.55 |
|
| Employee Benefit Expenses |
16.74 |
13.75 |
12.91 |
11.69 |
10.79 |
|
| Finance Costs |
7.77 |
7.56 |
6.62 |
5.00 |
4.86 |
|
| Depreciation And Amortisation Expenses |
10.92 |
7.68 |
6.24 |
4.83 |
4.59 |
|
| Other Expenses |
44.69 |
41.22 |
34.68 |
37.00 |
33.30 |
|
| Total Expenses |
201.15 |
184.81 |
149.14 |
134.37 |
130.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.21 |
16.68 |
9.79 |
9.95 |
11.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.21 |
16.68 |
9.79 |
9.95 |
11.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.60 |
4.65 |
2.09 |
4.00 |
3.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.24 |
|
| Deferred Tax |
-0.24 |
-0.02 |
1.10 |
-0.40 |
0.33 |
|
| Tax For Earlier Years |
0.05 |
0.26 |
0.19 |
0.08 |
0.06 |
|
| Total Tax Expenses |
5.42 |
4.90 |
3.37 |
3.69 |
4.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.79 |
11.78 |
6.41 |
6.26 |
7.05 |
|
| Profit/Loss From Continuing Operations |
12.79 |
11.78 |
6.41 |
6.26 |
7.05 |
|
| Profit/Loss For The Period |
12.79 |
11.78 |
6.41 |
6.26 |
7.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.86 |
4.54 |
2.47 |
12.07 |
14.18 |
|
| Diluted EPS (Rs.) |
4.86 |
4.54 |
2.47 |
12.07 |
14.18 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
19.45 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
12.82 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
7.18 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.64 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.11 |
2.59 |
2.59 |
2.59 |
2.59 |
|
| Tax On Dividend |
0.64 |
0.53 |
0.53 |
0.53 |
0.53 |
|
| Equity Dividend Rate (%) |
60.00 |
60.00 |
50.00 |
50.00 |
50.00 |
|
Source : Dion Global Solutions Limited
