| Profit & Loss account of Divyashakti (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] |
60.13 |
33.40 |
68.58 |
108.37 |
68.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.03 |
0.17 |
|
| Revenue From Operations [Net] |
60.13 |
33.40 |
68.58 |
108.34 |
68.28 |
|
| Total Operating Revenues |
60.13 |
33.40 |
68.58 |
108.34 |
68.28 |
|
| Other Income |
7.26 |
4.09 |
1.60 |
0.91 |
5.27 |
|
| Total Revenue |
67.39 |
37.49 |
70.19 |
109.25 |
73.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
34.81 |
15.18 |
6.42 |
13.03 |
18.10 |
|
| Purchase Of Stock-In Trade |
3.73 |
4.33 |
47.03 |
67.03 |
23.85 |
|
| Operating And Direct Expenses |
7.54 |
4.90 |
3.18 |
6.34 |
8.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.73 |
-2.24 |
0.03 |
-0.42 |
0.28 |
|
| Employee Benefit Expenses |
4.37 |
3.56 |
2.77 |
2.52 |
2.46 |
|
| Finance Costs |
0.17 |
0.16 |
0.12 |
0.17 |
0.05 |
|
| Depreciation And Amortisation Expenses |
2.23 |
1.59 |
0.65 |
1.13 |
1.10 |
|
| Other Expenses |
3.87 |
3.19 |
2.54 |
4.86 |
4.21 |
|
| Total Expenses |
57.45 |
30.68 |
62.74 |
94.66 |
58.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.94 |
6.82 |
7.45 |
14.59 |
15.35 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
|
| Profit/Loss Before Tax |
9.94 |
6.82 |
7.45 |
14.69 |
15.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.76 |
1.40 |
2.16 |
5.06 |
5.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.28 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.19 |
0.54 |
0.39 |
0.15 |
-0.17 |
|
| Tax For Earlier Years |
0.52 |
0.01 |
0.08 |
0.00 |
-0.01 |
|
| Total Tax Expenses |
2.47 |
1.67 |
2.63 |
5.21 |
5.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.47 |
5.15 |
4.82 |
9.48 |
10.14 |
|
| Profit/Loss From Continuing Operations |
7.47 |
5.15 |
4.82 |
9.48 |
10.14 |
|
| Profit/Loss For The Period |
7.47 |
5.15 |
4.82 |
9.48 |
10.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.28 |
5.01 |
4.69 |
9.23 |
9.87 |
|
| Diluted EPS (Rs.) |
7.28 |
5.01 |
4.69 |
9.23 |
9.87 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1.26 |
3.78 |
42.39 |
49.01 |
2.78 |
|
| Indigenous Raw Materials |
32.16 |
12.87 |
8.74 |
26.19 |
10.98 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.86 |
1.66 |
1.85 |
4.59 |
3.99 |
|
| Indigenous Stores And Spares |
2.95 |
1.20 |
0.46 |
0.27 |
0.35 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.85 |
1.85 |
1.85 |
1.54 |
1.54 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.31 |
0.31 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
