| Profit & Loss account of D-Link India (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] |
725.19 |
698.97 |
625.10 |
683.95 |
699.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
|
| Revenue From Operations [Net] |
725.19 |
698.97 |
625.10 |
683.95 |
699.52 |
|
| Total Operating Revenues |
725.53 |
699.63 |
626.23 |
687.23 |
700.74 |
|
| Other Income |
7.71 |
0.92 |
2.19 |
2.00 |
1.39 |
|
| Total Revenue |
733.23 |
700.55 |
628.42 |
689.23 |
702.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.76 |
|
| Purchase Of Stock-In Trade |
613.94 |
601.59 |
543.14 |
555.48 |
603.74 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-16.59 |
-18.48 |
0.52 |
31.15 |
-17.95 |
|
| Employee Benefit Expenses |
26.14 |
26.18 |
28.78 |
30.42 |
31.08 |
|
| Finance Costs |
0.38 |
0.09 |
0.85 |
0.51 |
0.36 |
|
| Depreciation And Amortisation Expenses |
4.20 |
0.99 |
1.06 |
1.17 |
1.47 |
|
| Other Expenses |
61.75 |
47.51 |
38.31 |
47.19 |
49.48 |
|
| Total Expenses |
689.82 |
657.89 |
612.67 |
665.91 |
668.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
43.41 |
42.66 |
15.75 |
23.31 |
33.19 |
|
| Exceptional Items |
4.57 |
-5.29 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
47.98 |
37.37 |
15.75 |
23.31 |
33.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.95 |
12.31 |
8.99 |
9.06 |
13.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.54 |
1.57 |
-3.22 |
-0.87 |
-1.88 |
|
| Tax For Earlier Years |
0.40 |
-0.06 |
-0.43 |
-0.13 |
0.18 |
|
| Total Tax Expenses |
13.90 |
13.82 |
5.33 |
8.06 |
11.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.08 |
23.55 |
10.42 |
15.25 |
21.50 |
|
| Profit/Loss From Continuing Operations |
34.08 |
23.55 |
10.42 |
15.25 |
21.50 |
|
| Profit/Loss For The Period |
34.08 |
23.55 |
10.42 |
15.25 |
21.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.60 |
6.63 |
2.93 |
4.30 |
6.06 |
|
| Diluted EPS (Rs.) |
9.60 |
6.63 |
2.93 |
4.30 |
6.06 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.52 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.24 |
|
| 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 |
5.33 |
1.78 |
1.78 |
2.49 |
2.49 |
|
| Tax On Dividend |
1.09 |
0.36 |
0.36 |
0.51 |
0.51 |
|
| Equity Dividend Rate (%) |
75.00 |
50.00 |
25.00 |
25.00 |
35.00 |
|
Source : Dion Global Solutions Limited
