| Profit & Loss account of CSL Finance (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] |
60.86 |
57.84 |
41.36 |
40.42 |
44.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
60.86 |
57.84 |
41.36 |
40.42 |
44.38 |
|
| Total Operating Revenues |
60.86 |
57.84 |
41.36 |
40.42 |
44.38 |
|
| Other Income |
0.10 |
0.03 |
0.10 |
0.25 |
0.29 |
|
| Total Revenue |
60.95 |
57.87 |
41.46 |
40.66 |
44.67 |
|
| 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 |
0.20 |
0.27 |
0.00 |
10.11 |
17.75 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.14 |
4.18 |
|
| Employee Benefit Expenses |
8.34 |
6.88 |
4.23 |
1.79 |
1.33 |
|
| Finance Costs |
10.61 |
11.80 |
6.33 |
3.01 |
1.43 |
|
| Depreciation And Amortisation Expenses |
0.74 |
0.55 |
0.15 |
0.12 |
0.09 |
|
| Other Expenses |
3.40 |
3.78 |
4.97 |
1.71 |
1.40 |
|
| Total Expenses |
29.21 |
23.82 |
15.68 |
16.88 |
26.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
31.74 |
34.06 |
25.78 |
23.78 |
18.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
31.74 |
34.06 |
25.78 |
23.78 |
18.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.64 |
10.83 |
7.70 |
7.35 |
5.44 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.39 |
-0.57 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
|
| Total Tax Expenses |
9.27 |
10.26 |
7.71 |
7.36 |
5.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.47 |
23.79 |
18.08 |
16.42 |
13.06 |
|
| Profit/Loss From Continuing Operations |
22.47 |
23.79 |
18.08 |
16.42 |
13.06 |
|
| Profit/Loss For The Period |
22.47 |
23.79 |
18.08 |
16.42 |
13.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
36.88 |
40.01 |
33.88 |
35.07 |
27.89 |
|
| Diluted EPS (Rs.) |
36.69 |
38.69 |
32.02 |
35.07 |
27.89 |
|
| 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 |
1.23 |
0.91 |
0.00 |
0.47 |
0.00 |
|
| Tax On Dividend |
0.25 |
0.19 |
0.00 |
0.10 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
20.00 |
15.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
