| Profit & Loss account of Dhunseri Tea & Industries (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
210.06 |
248.13 |
177.20 |
180.79 |
176.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
210.06 |
248.13 |
177.20 |
180.79 |
176.97 |
|
| Total Operating Revenues |
210.52 |
248.20 |
177.38 |
180.81 |
177.02 |
|
| Other Income |
54.92 |
20.69 |
3.88 |
2.80 |
1.86 |
|
| Total Revenue |
265.44 |
268.89 |
181.26 |
183.61 |
178.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
58.70 |
77.01 |
40.10 |
41.51 |
35.41 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.37 |
6.61 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.51 |
-12.38 |
-2.66 |
-1.82 |
1.14 |
|
| Employee Benefit Expenses |
84.20 |
76.64 |
70.50 |
71.44 |
62.70 |
|
| Finance Costs |
1.77 |
3.23 |
4.05 |
2.86 |
4.47 |
|
| Depreciation And Amortisation Expenses |
8.08 |
8.03 |
8.64 |
7.50 |
7.44 |
|
| Other Expenses |
59.68 |
58.62 |
67.89 |
59.38 |
61.11 |
|
| Total Expenses |
218.95 |
211.53 |
195.13 |
180.87 |
172.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
46.49 |
57.36 |
-13.87 |
2.74 |
6.61 |
|
| Exceptional Items |
-139.05 |
-14.89 |
100.70 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-92.56 |
42.48 |
86.83 |
2.74 |
6.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.09 |
6.03 |
19.71 |
1.46 |
1.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.63 |
-0.14 |
0.61 |
-0.07 |
-2.92 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.46 |
5.89 |
20.33 |
1.38 |
-1.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-98.02 |
36.59 |
66.50 |
1.36 |
8.23 |
|
| Profit/Loss From Continuing Operations |
-98.02 |
36.59 |
66.50 |
1.36 |
8.23 |
|
| Profit/Loss For The Period |
-98.02 |
36.59 |
66.50 |
1.36 |
8.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-93.29 |
52.23 |
94.93 |
1.94 |
11.75 |
|
| Diluted EPS (Rs.) |
-93.29 |
52.23 |
94.93 |
1.94 |
11.75 |
|
| 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 |
3.50 |
1.75 |
3.50 |
5.60 |
5.60 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.72 |
1.15 |
1.14 |
|
| Equity Dividend Rate (%) |
40.00 |
50.00 |
25.00 |
50.00 |
80.00 |
|
Source : Dion Global Solutions Limited
