| Profit & Loss account of Frontier Springs (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] |
115.38 |
95.62 |
67.48 |
52.11 |
44.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
15.60 |
12.48 |
7.99 |
3.35 |
3.30 |
|
| Revenue From Operations [Net] |
99.78 |
83.13 |
59.48 |
48.76 |
40.86 |
|
| Total Operating Revenues |
99.87 |
83.13 |
59.48 |
48.76 |
40.86 |
|
| Other Income |
0.90 |
0.70 |
0.55 |
0.34 |
0.30 |
|
| Total Revenue |
100.78 |
83.84 |
60.04 |
49.09 |
41.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
41.73 |
37.36 |
23.96 |
23.89 |
20.01 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
21.56 |
18.37 |
12.83 |
11.43 |
9.38 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.35 |
-1.26 |
2.61 |
-1.82 |
-0.50 |
|
| Employee Benefit Expenses |
2.95 |
2.52 |
2.09 |
1.95 |
1.66 |
|
| Finance Costs |
0.65 |
0.83 |
1.32 |
1.43 |
1.37 |
|
| Depreciation And Amortisation Expenses |
2.39 |
2.22 |
1.94 |
1.66 |
1.49 |
|
| Other Expenses |
15.29 |
13.50 |
9.79 |
8.23 |
6.77 |
|
| Total Expenses |
83.22 |
73.53 |
54.54 |
46.77 |
40.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.56 |
10.30 |
5.49 |
2.32 |
1.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17.56 |
10.30 |
5.49 |
2.32 |
1.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.10 |
2.27 |
1.14 |
0.48 |
0.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.42 |
-0.37 |
0.79 |
-0.30 |
0.29 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.52 |
1.90 |
1.93 |
0.19 |
0.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.04 |
8.40 |
3.56 |
2.14 |
0.51 |
|
| Profit/Loss From Continuing Operations |
14.04 |
8.40 |
3.56 |
2.14 |
0.51 |
|
| Profit/Loss For The Period |
14.04 |
8.40 |
3.56 |
2.14 |
0.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
35.62 |
21.62 |
9.05 |
5.42 |
1.29 |
|
| Diluted EPS (Rs.) |
35.62 |
21.62 |
9.05 |
5.42 |
1.29 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
37.36 |
23.96 |
23.24 |
20.01 |
|
| 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 |
0.43 |
0.39 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.01 |
0.07 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
11.00 |
10.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
