| Profit & Loss account of Graphite India (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] |
3,037.36 |
7,730.32 |
3,253.29 |
1,529.36 |
1,581.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
25.23 |
85.98 |
77.96 |
|
| Revenue From Operations [Net] |
3,037.36 |
7,730.32 |
3,228.06 |
1,443.38 |
1,503.82 |
|
| Total Operating Revenues |
3,093.58 |
7,857.90 |
3,265.98 |
1,467.76 |
1,532.27 |
|
| Other Income |
174.41 |
209.70 |
88.54 |
86.48 |
49.44 |
|
| Total Revenue |
3,267.99 |
8,067.60 |
3,354.52 |
1,554.24 |
1,581.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,051.25 |
2,282.77 |
752.54 |
552.41 |
506.77 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
11.80 |
0.00 |
0.90 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
85.89 |
-797.40 |
3.59 |
31.06 |
138.45 |
|
| Employee Benefit Expenses |
282.93 |
311.49 |
252.11 |
222.54 |
201.16 |
|
| Finance Costs |
17.76 |
11.62 |
8.08 |
7.89 |
9.46 |
|
| Depreciation And Amortisation Expenses |
51.45 |
62.47 |
51.62 |
46.39 |
49.20 |
|
| Other Expenses |
752.59 |
1,037.78 |
801.79 |
622.20 |
550.40 |
|
| Total Expenses |
3,241.87 |
2,908.73 |
1,881.53 |
1,482.49 |
1,456.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26.12 |
5,158.87 |
1,472.99 |
71.75 |
125.37 |
|
| Exceptional Items |
0.00 |
-54.86 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
26.12 |
5,104.01 |
1,472.99 |
71.75 |
125.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.46 |
1,653.88 |
474.70 |
5.58 |
51.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-32.23 |
51.55 |
-33.71 |
-4.29 |
-9.34 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-25.77 |
1,705.43 |
440.99 |
1.29 |
42.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
51.89 |
3,398.58 |
1,032.00 |
70.46 |
82.82 |
|
| Profit/Loss From Continuing Operations |
51.89 |
3,398.58 |
1,032.00 |
70.46 |
82.82 |
|
| Profit/Loss For The Period |
51.89 |
3,398.58 |
1,032.00 |
70.46 |
82.82 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
44.96 |
3,395.58 |
1,032.00 |
70.46 |
82.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
174.00 |
53.00 |
4.00 |
4.00 |
|
| Diluted EPS (Rs.) |
2.00 |
174.00 |
53.00 |
4.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
722.89 |
625.20 |
136.77 |
0.00 |
78.16 |
|
| Tax On Dividend |
148.59 |
128.51 |
27.84 |
0.00 |
15.90 |
|
Source : Dion Global Solutions Limited
