| Profit & Loss account of Divyashakti (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] |
63.13 |
60.98 |
51.12 |
46.27 |
35.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.17 |
0.20 |
0.21 |
0.15 |
0.11 |
|
| Revenue From Operations [Net] |
62.96 |
60.78 |
50.91 |
46.12 |
35.15 |
|
| Total Operating Revenues |
62.96 |
60.78 |
50.91 |
46.12 |
35.15 |
|
| Other Income |
6.80 |
5.22 |
4.44 |
5.38 |
0.46 |
|
| Total Revenue |
69.76 |
66.01 |
55.34 |
51.51 |
35.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
24.73 |
27.99 |
22.74 |
22.03 |
15.71 |
|
| Purchase Of Stock-In Trade |
14.23 |
5.80 |
4.71 |
2.93 |
1.54 |
|
| Operating And Direct Expenses |
9.79 |
11.13 |
11.06 |
8.09 |
5.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.02 |
-0.22 |
-0.11 |
0.20 |
-0.40 |
|
| Employee Benefit Expenses |
2.09 |
1.80 |
1.95 |
1.61 |
1.12 |
|
| Finance Costs |
0.07 |
0.09 |
0.10 |
0.10 |
0.08 |
|
| Depreciation And Amortisation Expenses |
1.05 |
1.03 |
1.01 |
1.44 |
1.69 |
|
| Other Expenses |
3.26 |
3.23 |
2.98 |
3.82 |
2.33 |
|
| Total Expenses |
55.23 |
50.85 |
44.46 |
40.23 |
27.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.53 |
15.16 |
10.89 |
11.28 |
7.86 |
|
| Exceptional Items |
0.00 |
0.00 |
10.45 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14.53 |
15.16 |
21.34 |
11.28 |
7.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.08 |
4.96 |
4.27 |
4.10 |
1.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.19 |
-0.14 |
-0.09 |
-0.27 |
-0.30 |
|
| Tax For Earlier Years |
-0.09 |
0.45 |
1.57 |
0.12 |
0.00 |
|
| Total Tax Expenses |
5.18 |
5.27 |
5.76 |
3.96 |
1.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.35 |
9.89 |
15.58 |
7.32 |
6.61 |
|
| Profit/Loss From Continuing Operations |
9.35 |
9.89 |
15.58 |
7.32 |
6.61 |
|
| Profit/Loss For The Period |
9.35 |
9.89 |
15.58 |
7.32 |
6.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.10 |
9.60 |
15.12 |
7.11 |
6.46 |
|
| Diluted EPS (Rs.) |
9.10 |
9.60 |
-15.12 |
7.11 |
6.46 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
4.28 |
9.08 |
9.36 |
10.24 |
8.09 |
|
| Indigenous Raw Materials |
4.75 |
11.84 |
8.96 |
7.26 |
6.26 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
5.35 |
6.71 |
4.25 |
4.40 |
2.85 |
|
| Indigenous Stores And Spares |
0.34 |
0.37 |
0.17 |
0.13 |
0.06 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.54 |
1.55 |
1.55 |
1.55 |
1.53 |
|
| Tax On Dividend |
0.31 |
0.26 |
0.26 |
0.26 |
0.26 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
