| 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] |
2,817.41 |
6,597.56 |
2,941.36 |
1,368.86 |
1,396.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
25.23 |
85.98 |
77.96 |
|
| Revenue From Operations [Net] |
2,817.41 |
6,597.56 |
2,916.13 |
1,282.88 |
1,318.44 |
|
| Total Operating Revenues |
2,875.37 |
6,737.30 |
2,958.20 |
1,305.77 |
1,346.67 |
|
| Other Income |
156.91 |
196.35 |
88.89 |
83.89 |
26.00 |
|
| Total Revenue |
3,032.28 |
6,933.65 |
3,047.09 |
1,389.66 |
1,372.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,958.26 |
2,100.22 |
711.45 |
517.32 |
459.91 |
|
| 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 FG,WIP And Stock-In Trade |
160.06 |
-679.33 |
13.18 |
20.09 |
128.08 |
|
| Employee Benefit Expenses |
206.24 |
221.64 |
175.78 |
152.04 |
136.14 |
|
| Finance Costs |
17.12 |
10.89 |
6.18 |
6.50 |
7.41 |
|
| Depreciation And Amortisation Expenses |
44.20 |
56.01 |
46.43 |
41.56 |
44.42 |
|
| Other Expenses |
645.17 |
888.73 |
693.45 |
540.72 |
467.56 |
|
| Total Expenses |
3,031.05 |
2,598.16 |
1,658.27 |
1,278.23 |
1,244.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.23 |
4,335.49 |
1,388.82 |
111.43 |
128.25 |
|
| Exceptional Items |
0.00 |
-54.86 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.23 |
4,280.63 |
1,388.82 |
111.43 |
128.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.40 |
1,468.58 |
464.72 |
3.28 |
49.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-32.50 |
6.30 |
10.47 |
-4.13 |
-3.63 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-30.10 |
1,474.88 |
475.19 |
-0.85 |
45.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.33 |
2,805.75 |
913.63 |
112.28 |
82.38 |
|
| Profit/Loss From Continuing Operations |
31.33 |
2,805.75 |
913.63 |
112.28 |
82.38 |
|
| Profit/Loss For The Period |
31.33 |
2,805.75 |
913.63 |
112.28 |
82.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.60 |
143.61 |
46.76 |
5.75 |
4.22 |
|
| Diluted EPS (Rs.) |
1.60 |
143.61 |
46.76 |
5.75 |
4.22 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
249.19 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
210.72 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.65 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
101.70 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
722.89 |
625.20 |
136.77 |
0.00 |
39.08 |
|
| Tax On Dividend |
148.59 |
128.51 |
27.84 |
0.00 |
7.95 |
|
| Equity Dividend Rate (%) |
100.00 |
2,750.00 |
850.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
