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De Nora India

BSE: 590031|NSE: DENORA|ISIN: INE244A01016|SECTOR: Electric Equipment
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Profit & Loss account of De Nora India

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Dec 14
12 mths 12 mths 12 mths 15 mths 12 mths
INCOME
Revenue From Operations [Gross] 32.78 27.22 27.55 51.75 31.24
Less: Excise/Sevice Tax/Other Levies 0.00 0.23 0.89 0.99 0.78
Revenue From Operations [Net] 32.78 27.00 26.66 50.77 30.46
Other Operating Revenues 0.00 0.03 0.01 0.07 0.06
Total Operating Revenues 32.78 27.03 26.67 50.84 30.52
Other Income 3.99 3.26 3.31 3.77 2.25
Total Revenue 36.77 30.29 29.99 54.60 32.77
EXPENSES
Cost Of Materials Consumed 19.24 6.74 8.62 17.06 8.19
Purchase Of Stock-In Trade 0.00 0.03 0.42 0.46 1.37
Changes In Inventories Of FG,WIP And Stock-In Trade -7.26 -0.51 0.38 -0.90 1.10
Employee Benefit Expenses 6.49 6.37 5.71 6.97 4.64
Depreciation And Amortisation Expenses 2.53 2.13 0.85 1.16 1.20
Other Expenses 13.95 12.47 9.57 11.87 10.23
Total Expenses 34.95 27.22 25.54 36.62 26.74
Mar 19 Mar 18 Mar 17 Mar 16 Dec 14
12 mths 12 mths 12 mths 15 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 1.82 3.07 4.44 17.99 6.02
Profit/Loss Before Tax 1.82 3.07 4.44 17.99 6.02
Tax Expenses-Continued Operations
Current Tax 0.23 0.64 1.33 5.78 1.45
Deferred Tax 0.00 0.74 0.14 0.00 0.11
Tax For Earlier Years 0.00 0.00 0.00 0.24 0.21
Total Tax Expenses 0.23 1.38 1.46 6.01 1.77
Profit/Loss After Tax And Before ExtraOrdinary Items 1.59 1.69 2.98 11.98 4.25
Profit/Loss From Continuing Operations 1.59 1.69 2.98 11.98 4.25
Profit/Loss For The Period 1.59 1.69 2.98 11.98 4.25
Mar 19 Mar 18 Mar 17 Mar 16 Dec 14
12 mths 12 mths 12 mths 15 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 2.99 3.18 5.61 22.56 8.01
Diluted EPS (Rs.) 2.99 3.18 5.61 22.56 8.01
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 12.88 4.84
Indigenous Raw Materials 0.00 0.00 0.00 4.17 3.35
STORES, SPARES AND LOOSE TOOLS
Indigenous Stores And Spares 0.00 0.00 0.00 1.31 0.98
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 1.06 2.12 2.12 0.80
Tax On Dividend 0.00 0.22 0.43 0.46 0.14
Equity Dividend Rate (%) 0.00 10.00 20.00 40.00 15.00
Source : Dion Global Solutions Limited

Results of De Nora India

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Results of Electric Equipment Sector

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