Profit & Loss account of Elantas Beck India (in Rs. Cr.) |
Dec 19 |
Dec 18 |
Dec 17 |
Dec 16 |
Dec 15 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
392.55 |
408.53 |
403.90 |
408.71 |
385.28 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
23.44 |
44.49 |
42.29 |
|
Revenue From Operations [Net] |
392.55 |
408.53 |
380.46 |
364.22 |
343.00 |
|
Total Operating Revenues |
394.07 |
409.12 |
382.56 |
365.25 |
344.16 |
|
Other Income |
17.66 |
11.93 |
8.62 |
7.64 |
5.61 |
|
Total Revenue |
411.72 |
421.05 |
391.19 |
372.89 |
349.77 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
255.69 |
267.73 |
227.22 |
219.40 |
225.03 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.48 |
-1.07 |
7.42 |
-0.01 |
-8.57 |
|
Employee Benefit Expenses |
27.35 |
25.59 |
22.63 |
22.25 |
21.37 |
|
Finance Costs |
0.34 |
0.23 |
0.21 |
0.21 |
0.19 |
|
Depreciation And Amortisation Expenses |
7.35 |
6.58 |
5.59 |
5.19 |
5.94 |
|
Other Expenses |
59.18 |
50.44 |
46.78 |
44.58 |
43.68 |
|
Total Expenses |
347.93 |
351.16 |
310.10 |
292.00 |
288.04 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
63.79 |
69.88 |
81.09 |
80.89 |
61.73 |
|
Exceptional Items |
0.00 |
19.28 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
63.79 |
89.16 |
81.09 |
80.89 |
61.73 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
16.06 |
15.86 |
23.57 |
27.04 |
20.19 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-1.83 |
7.52 |
2.44 |
-1.53 |
-0.21 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.89 |
0.00 |
|
Total Tax Expenses |
14.23 |
23.38 |
26.01 |
26.40 |
19.98 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
49.56 |
65.79 |
55.08 |
54.49 |
41.76 |
|
Profit/Loss From Continuing Operations |
49.56 |
65.79 |
55.08 |
54.49 |
41.76 |
|
Profit/Loss For The Period |
49.56 |
65.79 |
55.08 |
54.49 |
41.76 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
62.52 |
82.98 |
69.48 |
68.73 |
52.67 |
|
Diluted EPS (Rs.) |
62.52 |
82.98 |
69.48 |
68.73 |
52.67 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
74.28 |
81.11 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
130.22 |
128.93 |
|
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 |
1.68 |
1.37 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
3.57 |
3.57 |
3.57 |
3.57 |
3.96 |
|
Tax On Dividend |
0.73 |
0.73 |
0.73 |
0.74 |
0.81 |
|
Equity Dividend Rate (%) |
50.00 |
45.00 |
45.00 |
45.00 |
50.00 |
|
Source : Dion Global Solutions Limited