| Profit & Loss account of Ferro Alloys Corporation (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
566.05 |
532.45 |
634.20 |
594.26 |
629.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
6.34 |
28.82 |
33.97 |
38.66 |
|
| Revenue From Operations [Net] |
566.05 |
526.10 |
605.37 |
560.29 |
590.69 |
|
| Total Operating Revenues |
575.38 |
539.08 |
611.44 |
569.33 |
602.70 |
|
| Other Income |
4.73 |
5.71 |
5.30 |
5.68 |
3.46 |
|
| Total Revenue |
580.11 |
544.79 |
616.74 |
575.01 |
606.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
200.20 |
181.85 |
250.25 |
229.44 |
236.02 |
|
| 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 |
15.17 |
-9.08 |
3.52 |
27.17 |
-12.40 |
|
| Employee Benefit Expenses |
40.66 |
43.46 |
41.84 |
42.24 |
43.41 |
|
| Finance Costs |
9.28 |
9.86 |
16.02 |
17.89 |
16.55 |
|
| Depreciation And Amortisation Expenses |
5.78 |
5.75 |
6.63 |
4.68 |
4.96 |
|
| Other Expenses |
266.19 |
272.95 |
260.89 |
261.49 |
293.07 |
|
| Total Expenses |
537.28 |
504.80 |
579.15 |
582.91 |
581.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
42.83 |
40.00 |
37.59 |
-7.90 |
24.56 |
|
| Exceptional Items |
-0.15 |
24.88 |
0.36 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
42.68 |
64.88 |
37.95 |
-7.90 |
24.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.00 |
14.03 |
6.93 |
0.00 |
5.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.62 |
-4.61 |
9.99 |
-3.77 |
0.71 |
|
| Tax For Earlier Years |
0.00 |
-0.03 |
-0.94 |
0.00 |
-1.02 |
|
| Total Tax Expenses |
14.62 |
9.39 |
15.98 |
-3.77 |
5.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
28.06 |
55.48 |
21.97 |
-4.13 |
19.07 |
|
| Profit/Loss From Continuing Operations |
28.06 |
55.48 |
21.97 |
-4.13 |
19.07 |
|
| Profit/Loss For The Period |
28.06 |
55.48 |
21.97 |
-4.13 |
19.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.51 |
2.99 |
1.19 |
-0.22 |
1.03 |
|
| Diluted EPS (Rs.) |
1.51 |
2.99 |
1.19 |
-0.22 |
1.03 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
6.82 |
13.28 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
222.63 |
222.74 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
1.51 |
1.88 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
16.15 |
23.07 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
