| Profit & Loss account of Excel 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] |
694.87 |
797.28 |
588.50 |
482.10 |
487.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
12.36 |
41.58 |
42.12 |
|
| Revenue From Operations [Net] |
694.87 |
797.28 |
576.14 |
440.52 |
445.51 |
|
| Total Operating Revenues |
702.48 |
806.00 |
581.79 |
445.69 |
448.13 |
|
| Other Income |
8.08 |
4.40 |
3.73 |
9.81 |
2.83 |
|
| Total Revenue |
710.56 |
810.40 |
585.51 |
455.50 |
450.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
331.29 |
353.06 |
269.54 |
224.99 |
217.94 |
|
| Purchase Of Stock-In Trade |
5.03 |
0.00 |
0.67 |
2.99 |
9.15 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.75 |
-9.25 |
-5.10 |
9.54 |
4.67 |
|
| Employee Benefit Expenses |
84.61 |
71.57 |
70.47 |
61.89 |
58.59 |
|
| Finance Costs |
2.55 |
2.44 |
5.82 |
9.87 |
12.54 |
|
| Depreciation And Amortisation Expenses |
22.78 |
17.80 |
14.94 |
13.92 |
15.39 |
|
| Other Expenses |
159.85 |
142.27 |
122.88 |
104.35 |
96.13 |
|
| Total Expenses |
598.36 |
577.88 |
479.21 |
427.55 |
414.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
112.21 |
232.52 |
106.30 |
27.94 |
36.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
112.21 |
232.52 |
106.30 |
27.94 |
36.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
26.27 |
75.87 |
26.64 |
9.98 |
9.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.54 |
4.75 |
6.61 |
-2.11 |
2.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.02 |
-1.06 |
0.00 |
|
| Total Tax Expenses |
18.73 |
80.61 |
33.23 |
6.81 |
11.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
93.47 |
151.90 |
73.07 |
21.13 |
25.20 |
|
| Profit/Loss From Continuing Operations |
93.47 |
151.90 |
73.07 |
21.13 |
25.20 |
|
| Profit/Loss For The Period |
93.47 |
152.06 |
72.54 |
20.80 |
25.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
74.36 |
120.97 |
57.71 |
16.48 |
20.05 |
|
| Diluted EPS (Rs.) |
74.36 |
120.97 |
57.71 |
16.48 |
20.05 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
127.04 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
79.54 |
|
| 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 |
0.44 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
36.14 |
15.71 |
7.54 |
6.81 |
5.66 |
|
| Tax On Dividend |
7.43 |
3.23 |
1.54 |
0.00 |
1.15 |
|
| Equity Dividend Rate (%) |
200.00 |
375.00 |
250.00 |
120.00 |
90.00 |
|
Source : Dion Global Solutions Limited
