| Profit & Loss account of Grasim Industries (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] |
15,856.41 |
20,345.85 |
15,848.34 |
11,111.06 |
9,668.54 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
246.24 |
907.30 |
806.32 |
|
| Revenue From Operations [Net] |
15,856.41 |
20,345.85 |
15,602.10 |
10,203.76 |
8,862.22 |
|
| Total Operating Revenues |
16,081.87 |
20,550.43 |
15,788.47 |
10,345.65 |
8,979.60 |
|
| Other Income |
525.61 |
567.98 |
461.36 |
473.93 |
281.77 |
|
| Total Revenue |
16,607.48 |
21,118.41 |
16,249.83 |
10,819.58 |
9,261.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10,086.02 |
12,577.07 |
9,377.86 |
6,170.53 |
5,793.42 |
|
| Purchase Of Stock-In Trade |
89.32 |
267.35 |
170.48 |
59.68 |
40.58 |
|
| Operating And Direct Expenses |
1,077.03 |
1,123.46 |
1,033.89 |
591.14 |
633.03 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-146.38 |
-126.24 |
51.87 |
95.47 |
-4.00 |
|
| Employee Benefit Expenses |
1,559.98 |
1,529.00 |
1,142.72 |
678.00 |
610.22 |
|
| Finance Costs |
237.88 |
199.05 |
128.13 |
57.62 |
147.40 |
|
| Depreciation And Amortisation Expenses |
813.51 |
760.39 |
627.66 |
446.14 |
447.14 |
|
| Other Expenses |
1,280.46 |
1,108.63 |
931.47 |
596.06 |
342.48 |
|
| Total Expenses |
14,997.82 |
17,438.71 |
13,464.08 |
8,694.64 |
7,995.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,609.66 |
3,679.70 |
2,785.75 |
2,124.94 |
1,265.93 |
|
| Exceptional Items |
-318.03 |
-2,368.01 |
-272.61 |
0.00 |
-29.19 |
|
| Profit/Loss Before Tax |
1,291.63 |
1,311.69 |
2,513.14 |
2,124.94 |
1,236.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
235.49 |
983.28 |
767.10 |
536.35 |
231.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
153.82 |
|
| Deferred Tax |
-169.14 |
-180.70 |
40.15 |
36.25 |
213.87 |
|
| Tax For Earlier Years |
0.00 |
-6.19 |
-62.77 |
-7.66 |
-7.91 |
|
| Total Tax Expenses |
66.35 |
796.39 |
744.48 |
564.94 |
283.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,225.28 |
515.30 |
1,768.66 |
1,560.00 |
953.27 |
|
| Profit/Loss From Continuing Operations |
1,225.28 |
515.30 |
1,768.66 |
1,560.00 |
953.27 |
|
| Profit/Loss For The Period |
1,288.00 |
515.30 |
1,768.66 |
1,560.00 |
953.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.63 |
7.84 |
29.20 |
33.42 |
102.13 |
|
| Diluted EPS (Rs.) |
19.61 |
7.84 |
29.17 |
33.38 |
102.04 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2,958.59 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,431.08 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
21.40 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
169.44 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
459.37 |
407.74 |
0.00 |
0.00 |
210.03 |
|
| Tax On Dividend |
55.64 |
48.09 |
0.00 |
0.00 |
10.81 |
|
| Equity Dividend Rate (%) |
200.00 |
350.00 |
310.00 |
275.00 |
225.00 |
|
Source : Dion Global Solutions Limited
