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Celebrity Fashions

BSE: 532695|NSE: CELEBRITY|ISIN: INE185H01016|SECTOR: Textiles - Readymade Apparels
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Profit & Loss account of Celebrity Fashions

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 231.39 182.98 167.79 178.63 178.42
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.24 0.06 0.00
Revenue From Operations [Net] 231.39 182.98 167.55 178.57 178.42
Other Operating Revenues 0.00 20.56 24.50 18.64 27.45
Total Operating Revenues 231.39 203.54 192.05 197.21 205.87
Other Income -1.24 2.65 1.89 2.37 3.58
Total Revenue 230.15 206.19 193.94 199.58 209.45
EXPENSES
Cost Of Materials Consumed 124.69 109.02 97.76 109.94 107.94
Changes In Inventories Of FG,WIP And Stock-In Trade -2.92 -0.29 2.28 -8.33 0.62
Employee Benefit Expenses 54.95 54.16 51.85 53.67 54.37
Finance Costs 7.27 6.79 6.59 8.65 9.33
Depreciation And Amortisation Expenses 5.85 6.89 7.03 8.05 6.80
Other Expenses 37.07 30.50 33.08 33.29 32.68
Total Expenses 226.91 207.07 198.59 205.27 211.74
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 3.24 -0.88 -4.65 -5.69 -2.29
Exceptional Items 0.00 0.00 -8.22 27.09 0.00
Profit/Loss Before Tax 3.24 -0.88 -12.87 21.40 -2.29
Tax Expenses-Continued Operations
Profit/Loss After Tax And Before ExtraOrdinary Items 3.24 -0.88 -12.87 21.40 -2.29
Profit/Loss From Continuing Operations 3.24 -0.88 -12.87 21.40 -2.29
Profit/Loss For The Period 3.24 -0.88 -12.87 21.40 -2.29
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 0.69 -0.21 -3.28 5.49 -0.60
Diluted EPS (Rs.) 0.69 -0.21 -3.28 5.49 -0.60
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 42.07 37.15 45.63 50.08
Indigenous Raw Materials 0.00 66.95 60.61 64.32 57.86
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Source : Dion Global Solutions Limited

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