| Profit & Loss account of Cox Kings (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] |
5,693.46 |
6,408.71 |
7,153.21 |
7,477.04 |
2,561.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,693.46 |
6,408.71 |
7,153.21 |
7,477.04 |
2,561.72 |
|
| Total Operating Revenues |
5,726.90 |
6,450.55 |
7,176.29 |
7,505.29 |
2,569.09 |
|
| Other Income |
59.08 |
51.51 |
46.45 |
81.36 |
53.45 |
|
| Total Revenue |
5,785.98 |
6,502.06 |
7,222.74 |
7,586.65 |
2,622.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
4,051.25 |
4,996.89 |
5,097.62 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
575.36 |
806.32 |
745.52 |
830.25 |
914.00 |
|
| Finance Costs |
244.98 |
264.84 |
225.51 |
256.28 |
324.35 |
|
| Depreciation And Amortisation Expenses |
94.37 |
98.83 |
95.34 |
148.51 |
198.31 |
|
| Other Expenses |
4,521.09 |
568.71 |
752.98 |
764.66 |
643.57 |
|
| Total Expenses |
5,435.80 |
5,789.95 |
6,816.24 |
7,097.32 |
2,080.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
350.18 |
712.11 |
406.50 |
489.33 |
542.31 |
|
| Exceptional Items |
1,334.43 |
-20.74 |
-10.87 |
-340.59 |
-308.66 |
|
| Profit/Loss Before Tax |
1,684.61 |
691.37 |
395.63 |
148.74 |
233.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
143.90 |
198.14 |
155.92 |
154.98 |
176.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
23.18 |
2.86 |
1.70 |
-20.36 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
143.90 |
222.20 |
172.23 |
156.72 |
143.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,540.71 |
469.17 |
223.40 |
-7.98 |
90.39 |
|
| Profit/Loss From Continuing Operations |
1,721.13 |
469.17 |
223.40 |
-7.98 |
90.39 |
|
| Profit/Loss For The Period |
1,721.13 |
469.17 |
223.40 |
-7.98 |
90.39 |
|
| Minority Interest |
-698.65 |
-67.28 |
-64.78 |
59.54 |
3.14 |
|
| Consolidated Profit/Loss After MI And Associates |
991.00 |
376.60 |
146.96 |
50.68 |
91.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
56.00 |
21.00 |
8.00 |
3.00 |
6.00 |
|
| Diluted EPS (Rs.) |
56.00 |
21.00 |
8.00 |
3.00 |
6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
21.40 |
21.10 |
20.47 |
16.93 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
3.54 |
|
Source : Dion Global Solutions Limited
