| Profit & Loss account of EID Parry (India) (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] |
10,918.67 |
9,393.06 |
8,514.05 |
7,769.16 |
5,073.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
239.00 |
221.17 |
192.40 |
159.07 |
104.63 |
|
| Revenue From Operations [Net] |
10,679.67 |
9,171.89 |
8,321.65 |
7,610.09 |
4,969.00 |
|
| Total Operating Revenues |
13,952.64 |
12,114.14 |
11,382.90 |
12,491.69 |
9,360.17 |
|
| Other Income |
111.55 |
106.64 |
97.15 |
107.01 |
124.41 |
|
| Total Revenue |
14,064.19 |
12,220.78 |
11,480.05 |
12,598.70 |
9,484.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9,107.94 |
7,745.17 |
7,288.05 |
7,755.65 |
6,277.30 |
|
| Purchase Of Stock-In Trade |
1,946.72 |
1,256.95 |
1,536.43 |
1,948.76 |
1,053.32 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-592.59 |
-150.42 |
-541.77 |
-267.65 |
-463.69 |
|
| Employee Benefit Expenses |
435.30 |
418.27 |
379.87 |
323.68 |
256.74 |
|
| Finance Costs |
419.74 |
465.34 |
387.78 |
293.63 |
209.41 |
|
| Depreciation And Amortisation Expenses |
244.10 |
226.14 |
215.15 |
189.61 |
174.19 |
|
| Other Expenses |
2,043.76 |
1,942.48 |
1,695.98 |
1,526.16 |
1,153.99 |
|
| Total Expenses |
13,604.97 |
11,903.93 |
10,961.49 |
11,769.84 |
8,661.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
459.22 |
316.85 |
518.56 |
828.86 |
823.32 |
|
| Exceptional Items |
-3.94 |
-1.38 |
0.00 |
-35.53 |
0.00 |
|
| Profit/Loss Before Tax |
455.28 |
315.47 |
518.56 |
793.33 |
823.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
195.79 |
164.28 |
126.01 |
299.95 |
297.58 |
|
| Less: MAT Credit Entitlement |
6.93 |
7.40 |
112.59 |
7.50 |
1.25 |
|
| Deferred Tax |
-9.93 |
-60.02 |
141.87 |
-25.72 |
-28.05 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
178.93 |
96.86 |
155.29 |
266.73 |
268.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
276.35 |
218.61 |
363.27 |
526.60 |
555.04 |
|
| Profit/Loss From Continuing Operations |
276.35 |
218.61 |
363.27 |
526.60 |
555.04 |
|
| Profit/Loss For The Period |
276.35 |
218.61 |
363.27 |
526.60 |
555.04 |
|
| Minority Interest |
-159.56 |
-140.64 |
-156.33 |
-213.90 |
-242.76 |
|
| Consolidated Profit/Loss After MI And Associates |
116.79 |
77.97 |
206.94 |
312.70 |
312.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.00 |
4.00 |
12.00 |
18.00 |
18.00 |
|
| Diluted EPS (Rs.) |
7.00 |
4.00 |
12.00 |
18.00 |
18.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
104.08 |
48.38 |
104.38 |
69.47 |
41.24 |
|
| Tax On Dividend |
16.10 |
13.21 |
22.46 |
32.08 |
-5.74 |
|
Source : Dion Global Solutions Limited
