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Chemfab Alkalis

BSE: 541269|NSE: CHEMFAB|ISIN: INE783X01023|SECTOR: Chemicals
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Profit & Loss account of Chemfab Alkalis

------------------- 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] 193.09 184.03 155.98 27.87 33.24
Less: Excise/Sevice Tax/Other Levies 0.00 4.57 16.31 3.07 3.63
Revenue From Operations [Net] 193.09 179.45 139.67 24.81 29.61
Other Operating Revenues 0.10 0.16 0.56 0.10 0.26
Total Operating Revenues 193.19 179.61 140.22 24.91 29.86
Other Income 4.73 3.62 2.84 3.10 3.10
Total Revenue 197.92 183.23 143.06 28.00 32.96
EXPENSES
Cost Of Materials Consumed 12.38 4.00 6.96 2.53 24.55
Purchase Of Stock-In Trade 3.27 0.07 0.61 0.00 0.00
Operating And Direct Expenses 80.09 84.63 67.03 0.00 0.21
Changes In Inventories Of FG,WIP And Stock-In Trade -1.79 0.92 -0.68 0.47 -0.09
Employee Benefit Expenses 16.70 15.22 14.51 2.31 2.44
Finance Costs 1.99 3.08 4.36 2.93 7.34
Depreciation And Amortisation Expenses 14.92 11.98 13.05 3.59 3.61
Other Expenses 22.23 23.56 20.73 24.81 2.36
Total Expenses 149.80 143.45 126.56 36.64 40.43
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 48.12 39.78 16.51 -8.64 -7.47
Exceptional Items -19.63 0.00 0.00 9.08 0.00
Profit/Loss Before Tax 28.48 39.78 16.51 0.44 -7.47
Tax Expenses-Continued Operations
Current Tax 10.28 8.90 2.88 0.00 0.00
Less: MAT Credit Entitlement 0.00 8.85 2.88 0.00 0.00
Deferred Tax 1.45 14.25 0.98 0.00 0.00
Total Tax Expenses 11.73 14.30 0.98 0.00 0.00
Profit/Loss After Tax And Before ExtraOrdinary Items 16.76 25.47 15.53 0.44 -7.47
Profit/Loss From Continuing Operations 16.76 25.47 15.53 0.44 -7.47
Profit/Loss For The Period 16.76 25.47 15.53 0.44 -7.47
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.) 12.07 18.42 11.23 0.90 -15.56
Diluted EPS (Rs.) 11.96 18.16 11.08 0.90 -15.56
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Indigenous Raw Materials 0.00 0.00 0.00 2.53 2.53
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00 0.00 0.07 0.00
Indigenous Stores And Spares 0.00 0.00 0.00 0.44 0.49
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 1.74 1.73 1.15 0.00 0.00
Tax On Dividend 0.36 0.35 0.23 0.00 0.00
Equity Dividend Rate (%) 13.00 13.00 0.00 0.00 0.00
Source : Dion Global Solutions Limited

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