| Profit & Loss account of Emami Paper Mills (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] |
1,484.02 |
1,519.99 |
1,359.80 |
1,180.83 |
542.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
10.29 |
45.08 |
6.09 |
|
| Revenue From Operations [Net] |
1,484.02 |
1,519.99 |
1,349.51 |
1,135.75 |
536.82 |
|
| Total Operating Revenues |
1,515.32 |
1,528.48 |
1,356.08 |
1,140.00 |
538.80 |
|
| Other Income |
3.82 |
13.55 |
10.90 |
23.86 |
6.38 |
|
| Total Revenue |
1,519.14 |
1,542.03 |
1,366.98 |
1,163.86 |
545.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
883.07 |
1,011.97 |
878.82 |
758.60 |
317.98 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
56.13 |
-76.03 |
2.30 |
-22.05 |
10.32 |
|
| Employee Benefit Expenses |
70.18 |
66.76 |
62.15 |
57.50 |
33.99 |
|
| Finance Costs |
117.36 |
106.68 |
83.63 |
70.13 |
16.14 |
|
| Depreciation And Amortisation Expenses |
72.53 |
69.40 |
64.31 |
55.84 |
26.68 |
|
| Other Expenses |
297.39 |
297.01 |
251.84 |
217.71 |
129.28 |
|
| Total Expenses |
1,496.66 |
1,475.79 |
1,343.05 |
1,137.73 |
534.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
22.48 |
66.24 |
23.93 |
26.13 |
10.81 |
|
| Exceptional Items |
-27.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.52 |
66.24 |
23.93 |
26.13 |
10.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.27 |
-0.87 |
0.00 |
0.00 |
2.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
2.28 |
|
| Deferred Tax |
5.66 |
23.12 |
7.55 |
7.05 |
-17.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
5.93 |
22.25 |
7.55 |
7.05 |
-17.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-10.45 |
43.99 |
16.38 |
19.08 |
27.92 |
|
| Profit/Loss From Continuing Operations |
-10.45 |
43.99 |
16.38 |
19.08 |
27.92 |
|
| Profit/Loss For The Period |
-10.45 |
43.99 |
16.38 |
19.08 |
27.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.73 |
7.27 |
2.71 |
3.15 |
3.64 |
|
| Diluted EPS (Rs.) |
-1.73 |
7.27 |
2.71 |
3.15 |
3.64 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
213.30 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
356.32 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
5.54 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
31.76 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.23 |
7.26 |
7.26 |
3.63 |
3.63 |
|
| Tax On Dividend |
8.75 |
1.48 |
1.48 |
0.74 |
1.74 |
|
| Equity Dividend Rate (%) |
0.00 |
60.00 |
60.00 |
60.00 |
30.00 |
|
Source : Dion Global Solutions Limited
