| Profit & Loss account of EID Parry (India) (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] |
13,710.79 |
13,291.71 |
12,658.36 |
12,122.26 |
12,148.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
64.81 |
275.86 |
240.15 |
|
| Revenue From Operations [Net] |
13,710.79 |
13,291.71 |
12,593.55 |
11,846.40 |
11,908.08 |
|
| Total Operating Revenues |
17,128.92 |
16,555.53 |
15,372.77 |
14,391.25 |
15,357.73 |
|
| Other Income |
18.88 |
-37.71 |
173.41 |
158.59 |
155.33 |
|
| Total Revenue |
17,147.80 |
16,517.82 |
15,546.18 |
14,549.84 |
15,513.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10,327.69 |
10,785.61 |
10,240.19 |
8,715.32 |
9,410.84 |
|
| Purchase Of Stock-In Trade |
1,354.20 |
2,217.19 |
1,369.69 |
1,239.37 |
2,082.09 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
478.08 |
-1,045.34 |
-439.69 |
303.53 |
326.82 |
|
| Employee Benefit Expenses |
663.73 |
594.84 |
529.70 |
476.28 |
455.25 |
|
| Finance Costs |
430.49 |
424.51 |
335.51 |
417.32 |
451.20 |
|
| Depreciation And Amortisation Expenses |
318.96 |
272.33 |
251.30 |
248.04 |
249.61 |
|
| Other Expenses |
2,306.08 |
2,408.11 |
2,304.09 |
2,230.64 |
2,241.76 |
|
| Total Expenses |
15,879.23 |
15,657.25 |
14,590.79 |
13,630.50 |
15,217.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,268.57 |
860.57 |
955.39 |
919.34 |
295.49 |
|
| Exceptional Items |
0.00 |
-23.85 |
-87.19 |
0.00 |
25.00 |
|
| Profit/Loss Before Tax |
1,268.57 |
836.72 |
868.20 |
919.34 |
320.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
382.78 |
411.69 |
382.88 |
277.40 |
189.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.42 |
-12.39 |
-32.16 |
-66.05 |
-45.92 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
377.36 |
399.30 |
350.72 |
211.35 |
143.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
891.21 |
437.42 |
517.48 |
707.99 |
176.82 |
|
| Profit/Loss From Continuing Operations |
891.21 |
437.42 |
517.48 |
707.99 |
176.82 |
|
| Profit/Loss For The Period |
891.21 |
437.42 |
517.48 |
707.99 |
176.82 |
|
| Minority Interest |
-421.01 |
-284.16 |
-261.61 |
-187.44 |
-140.71 |
|
| Consolidated Profit/Loss After MI And Associates |
467.87 |
153.49 |
255.82 |
520.81 |
34.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.00 |
9.00 |
14.00 |
29.00 |
2.00 |
|
| Diluted EPS (Rs.) |
26.00 |
9.00 |
14.00 |
29.00 |
2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
128.00 |
0.00 |
84.71 |
26.58 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
