| Profit & Loss account of Centum Electronics (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
349.46 |
419.84 |
469.05 |
490.91 |
353.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
3.36 |
|
| Revenue From Operations [Net] |
349.46 |
419.84 |
469.05 |
490.91 |
349.93 |
|
| Total Operating Revenues |
350.79 |
426.49 |
485.69 |
500.24 |
355.35 |
|
| Other Income |
3.03 |
1.90 |
1.01 |
2.25 |
7.67 |
|
| Total Revenue |
353.82 |
428.39 |
486.70 |
502.49 |
363.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
206.33 |
234.82 |
286.10 |
313.67 |
255.73 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.06 |
17.83 |
-5.75 |
-0.15 |
-5.48 |
|
| Employee Benefit Expenses |
67.75 |
67.85 |
76.74 |
67.34 |
60.52 |
|
| Finance Costs |
14.61 |
17.38 |
27.66 |
26.77 |
15.01 |
|
| Depreciation And Amortisation Expenses |
16.49 |
15.82 |
13.15 |
12.09 |
12.02 |
|
| Other Expenses |
34.48 |
41.56 |
54.01 |
48.16 |
44.43 |
|
| Total Expenses |
336.61 |
395.26 |
451.92 |
467.88 |
382.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.21 |
33.13 |
34.78 |
34.62 |
-19.21 |
|
| Exceptional Items |
-1.84 |
0.00 |
0.00 |
32.88 |
0.00 |
|
| Profit/Loss Before Tax |
15.38 |
33.13 |
34.78 |
67.50 |
-19.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.50 |
7.94 |
10.43 |
14.36 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
2.59 |
-0.09 |
|
| Deferred Tax |
-0.95 |
0.93 |
-0.68 |
-2.27 |
2.47 |
|
| Tax For Earlier Years |
-0.94 |
0.27 |
0.00 |
0.00 |
0.04 |
|
| Total Tax Expenses |
3.61 |
9.15 |
9.75 |
9.50 |
2.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.77 |
23.98 |
25.04 |
58.00 |
-21.81 |
|
| Profit/Loss From Continuing Operations |
11.77 |
23.98 |
25.04 |
58.00 |
-21.81 |
|
| Profit/Loss For The Period |
11.77 |
23.98 |
25.04 |
58.00 |
-21.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.13 |
18.61 |
19.43 |
45.04 |
-17.02 |
|
| Diluted EPS (Rs.) |
9.12 |
18.61 |
19.42 |
45.00 |
-17.02 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
2.58 |
5.80 |
5.15 |
1.29 |
5.12 |
|
| Tax On Dividend |
0.00 |
0.00 |
1.06 |
0.27 |
1.04 |
|
| Equity Dividend Rate (%) |
25.00 |
40.00 |
25.00 |
50.00 |
10.00 |
|
Source : Dion Global Solutions Limited
