| Profit & Loss account of EID Parry (India) (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,459.48 |
2,024.25 |
1,765.77 |
1,793.38 |
1,916.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
20.65 |
|
| Revenue From Operations [Net] |
2,459.48 |
2,024.25 |
1,765.77 |
1,793.38 |
1,896.23 |
|
| Total Operating Revenues |
2,496.30 |
2,024.25 |
1,874.88 |
1,845.17 |
1,921.29 |
|
| Other Income |
275.92 |
385.40 |
140.69 |
201.27 |
193.73 |
|
| Total Revenue |
2,772.22 |
2,409.65 |
2,015.57 |
2,046.44 |
2,115.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,736.82 |
1,370.63 |
1,260.46 |
1,240.03 |
1,634.78 |
|
| Purchase Of Stock-In Trade |
28.31 |
23.08 |
3.51 |
7.80 |
9.19 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-28.53 |
-6.53 |
12.08 |
128.79 |
-374.94 |
|
| Employee Benefit Expenses |
134.82 |
137.50 |
159.61 |
145.44 |
135.10 |
|
| Finance Costs |
46.09 |
92.72 |
135.66 |
113.43 |
112.90 |
|
| Depreciation And Amortisation Expenses |
120.11 |
119.99 |
119.56 |
113.77 |
112.96 |
|
| Other Expenses |
408.98 |
329.04 |
344.73 |
354.09 |
350.01 |
|
| Total Expenses |
2,446.60 |
2,066.43 |
2,035.61 |
2,103.35 |
1,980.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
325.62 |
343.22 |
-20.04 |
-56.91 |
135.02 |
|
| Exceptional Items |
-13.73 |
715.17 |
0.00 |
35.16 |
-87.19 |
|
| Profit/Loss Before Tax |
311.89 |
1,058.39 |
-20.04 |
-21.75 |
47.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.69 |
-0.69 |
-0.89 |
0.00 |
0.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
16.70 |
194.22 |
-20.98 |
-49.07 |
-33.96 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
28.39 |
193.53 |
-21.87 |
-49.07 |
-33.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
283.50 |
864.86 |
1.83 |
27.32 |
81.48 |
|
| Profit/Loss From Continuing Operations |
283.50 |
864.86 |
1.83 |
27.32 |
81.48 |
|
| Profit/Loss For The Period |
283.50 |
864.86 |
1.83 |
163.13 |
101.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.00 |
48.86 |
0.10 |
9.21 |
5.70 |
|
| Diluted EPS (Rs.) |
15.99 |
48.86 |
0.10 |
9.21 |
5.70 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
195.07 |
0.00 |
0.00 |
106.20 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,100.00 |
0.00 |
0.00 |
300.00 |
300.00 |
|
Source : Dion Global Solutions Limited
