| Profit & Loss account of COSYN (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] |
35.20 |
46.63 |
50.20 |
35.98 |
27.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
5.30 |
7.06 |
7.50 |
4.51 |
3.35 |
|
| Revenue From Operations [Net] |
29.90 |
39.57 |
42.70 |
31.47 |
24.35 |
|
| Total Operating Revenues |
29.90 |
39.57 |
42.70 |
31.47 |
24.35 |
|
| Other Income |
0.33 |
0.43 |
0.32 |
0.24 |
0.21 |
|
| Total Revenue |
30.23 |
40.00 |
43.02 |
31.71 |
24.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.92 |
1.07 |
1.02 |
0.93 |
0.86 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.87 |
2.41 |
20.18 |
5.11 |
4.58 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.23 |
8.16 |
-6.05 |
2.43 |
1.55 |
|
| Employee Benefit Expenses |
21.99 |
18.67 |
15.08 |
12.12 |
11.17 |
|
| Finance Costs |
0.50 |
0.65 |
0.65 |
0.18 |
0.35 |
|
| Depreciation And Amortisation Expenses |
2.64 |
1.76 |
0.94 |
0.85 |
0.75 |
|
| Other Expenses |
2.17 |
3.93 |
2.46 |
3.38 |
1.67 |
|
| Total Expenses |
27.85 |
36.63 |
34.28 |
25.00 |
20.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.37 |
3.37 |
8.74 |
6.71 |
3.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.37 |
3.37 |
8.74 |
6.71 |
3.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.63 |
0.85 |
1.79 |
1.42 |
0.57 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
1.30 |
0.57 |
|
| Deferred Tax |
-0.14 |
0.18 |
-0.15 |
0.03 |
-0.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.49 |
1.03 |
1.64 |
0.14 |
-0.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.88 |
2.34 |
7.09 |
6.57 |
3.71 |
|
| Profit/Loss From Continuing Operations |
1.88 |
2.34 |
7.09 |
6.57 |
3.71 |
|
| Profit/Loss For The Period |
1.88 |
2.34 |
7.09 |
6.57 |
3.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.51 |
3.12 |
9.46 |
8.76 |
4.95 |
|
| Diluted EPS (Rs.) |
2.51 |
3.12 |
9.46 |
8.76 |
4.95 |
|
| 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 |
0.38 |
0.75 |
0.75 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.08 |
0.15 |
0.15 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
5.00 |
10.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
