| Profit & Loss account of Control Print (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] |
194.69 |
174.39 |
173.04 |
145.66 |
138.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.10 |
0.24 |
5.71 |
|
| Revenue From Operations [Net] |
194.69 |
174.39 |
172.94 |
145.43 |
132.98 |
|
| Total Operating Revenues |
194.92 |
174.60 |
173.84 |
147.59 |
134.52 |
|
| Other Income |
1.14 |
0.83 |
0.44 |
0.69 |
0.55 |
|
| Total Revenue |
196.06 |
175.43 |
174.27 |
148.28 |
135.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
65.22 |
51.26 |
55.01 |
46.79 |
37.63 |
|
| Purchase Of Stock-In Trade |
10.52 |
9.32 |
7.26 |
6.47 |
10.32 |
|
| Operating And Direct Expenses |
7.72 |
6.93 |
7.32 |
6.58 |
8.65 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.68 |
0.82 |
-6.97 |
-1.24 |
-2.66 |
|
| Employee Benefit Expenses |
40.81 |
38.45 |
33.01 |
27.60 |
26.23 |
|
| Finance Costs |
0.87 |
0.26 |
1.30 |
1.06 |
1.63 |
|
| Depreciation And Amortisation Expenses |
9.03 |
7.43 |
6.85 |
14.68 |
2.66 |
|
| Other Expenses |
27.22 |
27.84 |
28.04 |
22.69 |
18.63 |
|
| Total Expenses |
158.71 |
142.31 |
131.83 |
124.64 |
103.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
37.35 |
33.12 |
42.45 |
23.64 |
31.98 |
|
| Exceptional Items |
-4.29 |
4.50 |
-3.93 |
2.41 |
1.61 |
|
| Profit/Loss Before Tax |
33.06 |
37.62 |
38.51 |
26.05 |
33.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.80 |
8.16 |
8.60 |
7.55 |
7.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.62 |
-0.59 |
-1.30 |
-1.57 |
0.42 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.42 |
0.32 |
0.00 |
|
| Total Tax Expenses |
6.42 |
7.57 |
6.89 |
6.29 |
7.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.64 |
30.05 |
31.63 |
19.75 |
25.77 |
|
| Profit/Loss From Continuing Operations |
26.64 |
30.05 |
31.63 |
19.75 |
26.45 |
|
| Profit/Loss For The Period |
26.64 |
30.05 |
31.63 |
19.75 |
26.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.31 |
18.40 |
19.99 |
12.60 |
17.12 |
|
| Diluted EPS (Rs.) |
16.31 |
18.40 |
19.99 |
12.60 |
16.88 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
23.68 |
18.63 |
19.42 |
14.05 |
10.88 |
|
| Indigenous Raw Materials |
41.54 |
32.62 |
35.59 |
32.74 |
26.75 |
|
| 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 |
22.64 |
12.80 |
12.50 |
8.49 |
7.31 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.50 |
|
| Equity Dividend Rate (%) |
80.00 |
65.00 |
65.00 |
60.00 |
60.00 |
|
Source : Dion Global Solutions Limited
