| Profit & Loss account of Cox Kings (in Rs. Cr.) |
Mar 21 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.08 |
2,751.68 |
2,595.27 |
3,091.92 |
530.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.08 |
2,751.68 |
2,595.27 |
3,091.92 |
530.38 |
|
| Total Operating Revenues |
0.08 |
2,788.57 |
2,622.74 |
3,117.47 |
542.76 |
|
| Other Income |
0.13 |
107.29 |
119.19 |
92.53 |
73.81 |
|
| Total Revenue |
0.21 |
2,895.86 |
2,741.93 |
3,210.00 |
616.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.01 |
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 |
0.00 |
1,889.04 |
2,464.73 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.96 |
197.35 |
184.83 |
153.98 |
131.06 |
|
| Finance Costs |
725.62 |
120.45 |
105.02 |
64.94 |
56.52 |
|
| Depreciation And Amortisation Expenses |
4.59 |
35.57 |
30.90 |
25.05 |
29.52 |
|
| Other Expenses |
21.24 |
2,303.61 |
252.13 |
224.12 |
139.90 |
|
| Total Expenses |
754.42 |
2,656.98 |
2,461.92 |
2,932.82 |
357.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-754.21 |
238.88 |
280.01 |
277.18 |
259.57 |
|
| Exceptional Items |
-372.67 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,126.88 |
238.88 |
280.01 |
277.18 |
259.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
89.36 |
96.82 |
94.68 |
88.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.44 |
0.94 |
-2.50 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
6.70 |
0.22 |
4.18 |
|
| Total Tax Expenses |
0.00 |
89.36 |
103.96 |
95.84 |
90.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,126.88 |
149.52 |
176.05 |
181.34 |
169.35 |
|
| Profit/Loss From Continuing Operations |
-1,126.88 |
149.52 |
176.05 |
181.34 |
169.35 |
|
| Profit/Loss For The Period |
-1,126.88 |
149.52 |
176.05 |
181.34 |
169.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-63.82 |
8.47 |
9.97 |
10.33 |
10.00 |
|
| Diluted EPS (Rs.) |
-63.82 |
8.47 |
9.97 |
10.27 |
9.59 |
|
| 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 |
0.00 |
0.00 |
17.66 |
17.66 |
16.93 |
|
| Tax On Dividend |
0.00 |
0.00 |
3.75 |
3.45 |
3.45 |
|
| Equity Dividend Rate (%) |
0.00 |
20.00 |
20.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
