| Profit & Loss account of Gravita 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] |
1,154.70 |
1,015.43 |
792.52 |
552.04 |
362.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
9.63 |
24.42 |
15.94 |
|
| Revenue From Operations [Net] |
1,154.70 |
1,015.43 |
782.89 |
527.62 |
346.39 |
|
| Total Operating Revenues |
1,172.39 |
1,059.36 |
786.94 |
533.27 |
353.84 |
|
| Other Income |
2.76 |
12.13 |
1.33 |
2.12 |
4.11 |
|
| Total Revenue |
1,175.15 |
1,071.48 |
788.28 |
535.39 |
357.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
890.64 |
850.71 |
638.82 |
352.76 |
181.78 |
|
| Purchase Of Stock-In Trade |
121.12 |
68.18 |
63.30 |
100.09 |
128.33 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
7.20 |
14.39 |
-41.79 |
-6.45 |
4.27 |
|
| Employee Benefit Expenses |
43.75 |
44.97 |
35.64 |
24.71 |
15.37 |
|
| Finance Costs |
24.55 |
20.81 |
15.98 |
7.85 |
6.82 |
|
| Depreciation And Amortisation Expenses |
8.61 |
6.84 |
4.88 |
3.30 |
2.92 |
|
| Other Expenses |
47.28 |
41.50 |
35.17 |
24.78 |
15.23 |
|
| Total Expenses |
1,143.15 |
1,047.38 |
752.00 |
507.03 |
354.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.00 |
24.10 |
36.28 |
28.35 |
3.22 |
|
| Exceptional Items |
-3.82 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
28.18 |
24.10 |
36.28 |
28.35 |
3.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.10 |
4.41 |
7.08 |
5.13 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.35 |
0.74 |
3.74 |
0.22 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.04 |
|
| Total Tax Expenses |
5.75 |
5.14 |
10.82 |
5.36 |
-0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.43 |
18.95 |
25.46 |
23.00 |
3.27 |
|
| Profit/Loss From Continuing Operations |
22.43 |
18.95 |
25.46 |
23.00 |
3.27 |
|
| Profit/Loss For The Period |
22.43 |
18.95 |
25.46 |
23.00 |
3.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.25 |
2.76 |
3.71 |
3.36 |
0.48 |
|
| Diluted EPS (Rs.) |
3.25 |
2.75 |
3.69 |
3.33 |
0.47 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
132.06 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
49.72 |
|
| 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 |
2.07 |
4.81 |
4.12 |
1.37 |
1.37 |
|
| Tax On Dividend |
5.06 |
0.99 |
0.84 |
0.28 |
0.32 |
|
| Equity Dividend Rate (%) |
35.00 |
15.00 |
35.00 |
30.00 |
10.00 |
|
Source : Dion Global Solutions Limited
