| Profit & Loss account of Fedders Electric and Engineering (in Rs. Cr.) |
Jun 15 |
Jun 14 |
Jun 13 |
Jun 12 |
Jun 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,332.29 |
1,171.94 |
1,029.45 |
901.25 |
862.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
16.12 |
11.60 |
13.85 |
18.39 |
16.91 |
|
| Revenue From Operations [Net] |
1,316.17 |
1,160.34 |
1,015.60 |
882.86 |
845.87 |
|
| Total Operating Revenues |
1,316.17 |
1,160.34 |
1,015.60 |
896.73 |
845.87 |
|
| Other Income |
2.93 |
3.45 |
5.86 |
9.45 |
2.50 |
|
| Total Revenue |
1,319.10 |
1,163.79 |
1,021.46 |
906.18 |
848.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,148.32 |
901.89 |
871.41 |
702.08 |
538.49 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
10.35 |
55.95 |
162.26 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-64.33 |
30.35 |
-74.31 |
-39.19 |
-14.28 |
|
| Employee Benefit Expenses |
32.93 |
35.32 |
35.55 |
24.61 |
21.57 |
|
| Finance Costs |
64.25 |
72.81 |
43.94 |
35.52 |
28.67 |
|
| Depreciation And Amortisation Expenses |
12.72 |
13.48 |
27.74 |
17.61 |
10.21 |
|
| Other Expenses |
65.75 |
45.02 |
44.90 |
53.90 |
43.71 |
|
| Total Expenses |
1,259.64 |
1,098.87 |
959.59 |
850.48 |
790.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
59.46 |
64.92 |
61.87 |
55.70 |
57.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
59.46 |
64.92 |
61.87 |
55.70 |
57.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.25 |
16.00 |
12.50 |
11.28 |
12.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.03 |
4.11 |
-0.28 |
-0.24 |
-1.46 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
19.28 |
20.11 |
12.22 |
11.04 |
11.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
40.18 |
44.81 |
49.65 |
44.66 |
46.51 |
|
| Profit/Loss From Continuing Operations |
40.18 |
44.81 |
49.65 |
44.66 |
46.51 |
|
| Profit/Loss For The Period |
40.18 |
44.81 |
49.65 |
44.66 |
46.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.06 |
14.56 |
16.14 |
14.52 |
15.11 |
|
| Diluted EPS (Rs.) |
13.06 |
14.56 |
16.14 |
14.52 |
15.11 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
145.75 |
337.39 |
79.65 |
62.06 |
185.05 |
|
| Indigenous Raw Materials |
1,002.56 |
564.50 |
791.76 |
640.02 |
503.69 |
|
| 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 |
3.07 |
3.08 |
3.08 |
3.08 |
4.62 |
|
| Tax On Dividend |
0.53 |
0.52 |
0.50 |
0.50 |
0.75 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
15.00 |
|
Source : Dion Global Solutions Limited
