| Profit & Loss account of Emmbi Industries (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] |
333.14 |
314.85 |
278.98 |
240.99 |
216.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
29.21 |
25.84 |
24.51 |
11.92 |
9.73 |
|
| Revenue From Operations [Net] |
303.93 |
289.01 |
254.48 |
229.07 |
206.94 |
|
| Total Operating Revenues |
303.93 |
289.01 |
254.48 |
229.07 |
207.94 |
|
| Other Income |
0.16 |
0.14 |
0.11 |
0.09 |
1.31 |
|
| Total Revenue |
304.10 |
289.15 |
254.58 |
229.16 |
209.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
206.39 |
185.92 |
146.11 |
129.87 |
116.82 |
|
| Purchase Of Stock-In Trade |
0.00 |
4.01 |
21.44 |
28.28 |
25.72 |
|
| Operating And Direct Expenses |
31.18 |
25.61 |
20.87 |
22.73 |
21.88 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.71 |
-2.48 |
2.40 |
-2.19 |
-2.79 |
|
| Employee Benefit Expenses |
16.85 |
15.07 |
12.01 |
7.37 |
7.80 |
|
| Finance Costs |
11.94 |
10.96 |
9.48 |
8.27 |
9.02 |
|
| Depreciation And Amortisation Expenses |
6.97 |
6.26 |
5.31 |
4.17 |
3.67 |
|
| Other Expenses |
18.79 |
19.89 |
16.45 |
13.45 |
12.84 |
|
| Total Expenses |
285.43 |
265.24 |
234.07 |
211.94 |
194.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.66 |
23.90 |
20.51 |
17.22 |
14.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.66 |
23.90 |
20.51 |
17.22 |
14.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.19 |
5.10 |
4.40 |
3.74 |
2.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.84 |
1.00 |
0.85 |
0.90 |
0.77 |
|
| Tax For Earlier Years |
0.00 |
0.02 |
0.00 |
0.15 |
0.00 |
|
| Total Tax Expenses |
4.04 |
6.11 |
5.25 |
4.79 |
3.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.63 |
17.79 |
15.26 |
12.44 |
10.60 |
|
| Profit/Loss From Continuing Operations |
14.63 |
17.79 |
15.26 |
12.44 |
10.60 |
|
| Profit/Loss For The Period |
14.63 |
17.79 |
15.26 |
12.44 |
10.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.27 |
10.06 |
8.63 |
7.03 |
5.99 |
|
| Diluted EPS (Rs.) |
8.27 |
10.06 |
8.63 |
7.03 |
5.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
2.45 |
3.16 |
2.77 |
2.43 |
2.78 |
|
| Indigenous Raw Materials |
203.94 |
182.76 |
143.34 |
127.44 |
114.05 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
7.68 |
6.78 |
4.26 |
3.96 |
4.13 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.89 |
0.89 |
0.89 |
0.89 |
|
| Tax On Dividend |
0.00 |
0.18 |
0.18 |
0.18 |
0.18 |
|
| Equity Dividend Rate (%) |
4.00 |
5.00 |
5.00 |
5.00 |
5.00 |
|
Source : Dion Global Solutions Limited
