| Profit & Loss account of DCW (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,380.33 |
1,453.18 |
1,428.44 |
1,280.64 |
1,146.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
129.51 |
131.77 |
109.51 |
96.53 |
87.97 |
|
| Revenue From Operations [Net] |
1,250.81 |
1,321.41 |
1,318.93 |
1,184.12 |
1,058.30 |
|
| Total Operating Revenues |
1,254.47 |
1,327.61 |
1,327.80 |
1,184.12 |
1,058.30 |
|
| Other Income |
1.85 |
1.31 |
2.89 |
5.80 |
15.34 |
|
| Total Revenue |
1,256.32 |
1,328.93 |
1,330.69 |
1,189.92 |
1,073.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
644.31 |
696.15 |
606.81 |
749.50 |
702.85 |
|
| Purchase Of Stock-In Trade |
0.07 |
2.19 |
0.23 |
0.49 |
0.94 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
47.03 |
-18.25 |
-35.06 |
-1.53 |
5.62 |
|
| Employee Benefit Expenses |
92.16 |
82.66 |
89.08 |
60.18 |
52.06 |
|
| Finance Costs |
18.69 |
27.03 |
32.13 |
33.95 |
29.98 |
|
| Depreciation And Amortisation Expenses |
52.00 |
51.02 |
52.91 |
50.97 |
47.56 |
|
| Other Expenses |
406.22 |
435.94 |
418.27 |
250.70 |
198.74 |
|
| Total Expenses |
1,260.48 |
1,276.73 |
1,164.38 |
1,144.26 |
1,037.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.16 |
52.19 |
166.31 |
45.66 |
35.89 |
|
| Exceptional Items |
-0.60 |
0.00 |
-5.90 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.77 |
52.19 |
160.41 |
45.66 |
35.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
11.08 |
32.55 |
9.00 |
13.60 |
|
| Less: MAT Credit Entitlement |
-2.12 |
0.85 |
-3.71 |
9.00 |
0.00 |
|
| Deferred Tax |
-1.22 |
4.95 |
19.14 |
14.99 |
-6.62 |
|
| Tax For Earlier Years |
0.26 |
-0.87 |
0.13 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.16 |
14.31 |
55.52 |
14.99 |
6.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-5.92 |
37.88 |
104.89 |
30.67 |
28.91 |
|
| Profit/Loss From Continuing Operations |
-5.92 |
37.88 |
104.89 |
30.67 |
28.91 |
|
| Profit/Loss For The Period |
-5.92 |
37.88 |
104.89 |
30.67 |
28.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.28 |
1.81 |
5.05 |
1.55 |
1.47 |
|
| Diluted EPS (Rs.) |
-0.28 |
1.81 |
5.05 |
1.55 |
1.47 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
544.79 |
598.71 |
639.92 |
619.10 |
597.19 |
|
| Indigenous Raw Materials |
111.67 |
116.21 |
129.63 |
130.41 |
105.65 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
163.21 |
174.59 |
160.99 |
161.13 |
154.17 |
|
| Indigenous Stores And Spares |
60.62 |
93.09 |
81.21 |
70.95 |
94.34 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
7.55 |
7.55 |
7.31 |
7.06 |
|
| Tax On Dividend |
0.00 |
1.28 |
1.28 |
1.19 |
1.15 |
|
| Equity Dividend Rate (%) |
0.00 |
18.00 |
18.00 |
18.00 |
18.00 |
|
Source : Dion Global Solutions Limited
