| Profit & Loss account of Dollar Industries (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] |
948.06 |
1,003.66 |
894.98 |
857.52 |
802.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
948.06 |
1,003.66 |
894.98 |
857.52 |
802.49 |
|
| Total Operating Revenues |
969.32 |
1,028.76 |
925.55 |
886.13 |
821.67 |
|
| Other Income |
4.71 |
2.21 |
2.01 |
1.40 |
8.26 |
|
| Total Revenue |
974.03 |
1,030.96 |
927.56 |
887.54 |
829.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
424.48 |
474.61 |
468.70 |
380.20 |
422.63 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
206.82 |
233.33 |
205.67 |
168.41 |
181.85 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
23.99 |
-41.07 |
-62.77 |
11.41 |
-65.21 |
|
| Employee Benefit Expenses |
42.07 |
33.63 |
26.42 |
21.77 |
9.96 |
|
| Finance Costs |
15.29 |
15.74 |
17.89 |
19.78 |
19.37 |
|
| Depreciation And Amortisation Expenses |
14.21 |
11.10 |
12.17 |
14.78 |
13.73 |
|
| Other Expenses |
167.39 |
192.60 |
163.67 |
204.43 |
206.71 |
|
| Total Expenses |
894.24 |
919.93 |
831.75 |
820.78 |
789.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
79.79 |
111.04 |
95.81 |
66.75 |
40.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
79.79 |
111.04 |
95.81 |
66.75 |
40.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.54 |
36.46 |
33.86 |
25.00 |
15.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.21 |
-0.68 |
-2.07 |
-1.74 |
-0.45 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.34 |
35.78 |
31.79 |
23.26 |
14.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
59.45 |
75.25 |
64.02 |
43.49 |
26.35 |
|
| Profit/Loss From Continuing Operations |
59.45 |
75.25 |
64.02 |
43.49 |
26.35 |
|
| Profit/Loss For The Period |
59.45 |
75.25 |
64.02 |
43.49 |
26.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.48 |
13.27 |
11.60 |
8.02 |
34.03 |
|
| Diluted EPS (Rs.) |
10.48 |
13.27 |
11.60 |
8.02 |
34.03 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
5.22 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
417.41 |
|
| 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 |
9.64 |
9.07 |
5.42 |
1.16 |
1.16 |
|
| Tax On Dividend |
2.00 |
1.85 |
1.10 |
0.24 |
0.24 |
|
| Equity Dividend Rate (%) |
85.00 |
85.00 |
80.00 |
50.00 |
15.00 |
|
Source : Dion Global Solutions Limited
