| Profit & Loss account of Craftsman Automation (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
1,363.28 |
1,635.62 |
1,370.77 |
1,094.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
32.44 |
108.26 |
|
| Revenue From Operations [Net] |
1,363.28 |
1,635.62 |
1,338.33 |
986.12 |
|
| Total Operating Revenues |
1,483.38 |
1,809.62 |
1,470.86 |
1,092.70 |
|
| Other Income |
9.15 |
12.83 |
15.14 |
11.44 |
|
| Total Revenue |
1,492.53 |
1,822.45 |
1,486.00 |
1,104.14 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
567.99 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
277.42 |
1,056.28 |
900.75 |
647.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
15.14 |
-5.52 |
-16.45 |
-21.89 |
|
| Employee Benefit Expenses |
152.88 |
214.54 |
193.49 |
144.86 |
|
| Finance Costs |
148.60 |
131.05 |
109.10 |
89.59 |
|
| Depreciation And Amortisation Expenses |
196.33 |
158.28 |
136.07 |
112.16 |
|
| Other Expenses |
74.85 |
129.86 |
118.03 |
99.95 |
|
| Total Expenses |
1,433.21 |
1,684.49 |
1,440.99 |
1,071.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
59.32 |
137.96 |
45.01 |
32.32 |
|
| Exceptional Items |
-5.77 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
53.55 |
137.96 |
45.01 |
32.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
15.36 |
32.39 |
11.78 |
9.62 |
|
| Less: MAT Credit Entitlement |
-1.44 |
23.17 |
11.78 |
9.60 |
|
| Deferred Tax |
0.07 |
35.94 |
12.88 |
-43.09 |
|
| Tax For Earlier Years |
0.03 |
-1.38 |
0.00 |
0.00 |
|
| Total Tax Expenses |
16.90 |
43.78 |
12.88 |
-43.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
36.65 |
94.18 |
32.13 |
75.39 |
|
| Profit/Loss From Continuing Operations |
36.65 |
94.18 |
32.13 |
75.39 |
|
| Profit/Loss For The Period |
36.65 |
94.18 |
32.13 |
75.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
18.21 |
46.81 |
319.00 |
749.00 |
|
| Diluted EPS (Rs.) |
18.21 |
46.81 |
319.00 |
749.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
6.07 |
1.21 |
0.69 |
0.69 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
60.00 |
13.00 |
7.00 |
12.00 |
|
Source : Dion Global Solutions Limited
