| Profit & Loss account of Dollar Industries (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
712.06 |
675.93 |
593.76 |
466.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
24.55 |
20.72 |
|
| Revenue From Operations [Net] |
712.06 |
675.93 |
569.21 |
445.77 |
|
| Total Operating Revenues |
724.11 |
686.50 |
579.47 |
453.54 |
|
| Other Income |
6.45 |
3.35 |
3.11 |
1.54 |
|
| Total Revenue |
730.56 |
689.85 |
582.58 |
455.09 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
382.97 |
353.47 |
277.95 |
213.53 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
132.07 |
134.69 |
124.43 |
94.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.64 |
12.18 |
-3.70 |
-9.83 |
|
| Employee Benefit Expenses |
7.29 |
4.94 |
3.73 |
2.75 |
|
| Finance Costs |
20.24 |
15.63 |
18.71 |
16.30 |
|
| Depreciation And Amortisation Expenses |
11.37 |
8.85 |
10.04 |
9.11 |
|
| Other Expenses |
151.48 |
139.51 |
134.84 |
115.83 |
|
| Total Expenses |
699.78 |
669.26 |
566.00 |
442.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.78 |
20.59 |
16.58 |
12.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
30.78 |
20.59 |
16.58 |
12.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
9.25 |
8.70 |
7.00 |
4.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-0.59 |
|
| Deferred Tax |
1.64 |
-1.91 |
-1.59 |
-0.81 |
|
| Tax For Earlier Years |
0.44 |
0.08 |
0.00 |
-0.18 |
|
| Total Tax Expenses |
11.33 |
6.87 |
5.41 |
4.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19.45 |
13.72 |
11.17 |
8.79 |
|
| Profit/Loss From Continuing Operations |
19.45 |
13.72 |
11.17 |
8.79 |
|
| Profit/Loss For The Period |
19.45 |
13.72 |
11.17 |
8.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
25.11 |
17.71 |
14.00 |
11.00 |
|
| Diluted EPS (Rs.) |
25.11 |
17.71 |
14.00 |
11.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
7.72 |
12.53 |
1.01 |
0.00 |
|
| Indigenous Raw Materials |
375.26 |
340.94 |
276.94 |
213.53 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.16 |
0.93 |
0.77 |
|
| Tax On Dividend |
0.00 |
0.19 |
0.15 |
0.13 |
|
| Equity Dividend Rate (%) |
0.00 |
15.00 |
12.00 |
10.00 |
|
Source : Dion Global Solutions Limited
