| Profit & Loss account of GRP (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] |
363.81 |
373.78 |
310.77 |
311.90 |
322.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
18.52 |
19.51 |
14.71 |
11.77 |
11.28 |
|
| Revenue From Operations [Net] |
345.29 |
354.27 |
296.06 |
300.13 |
311.47 |
|
| Total Operating Revenues |
348.70 |
357.37 |
299.82 |
303.79 |
315.02 |
|
| Other Income |
0.64 |
0.49 |
0.71 |
2.73 |
0.40 |
|
| Total Revenue |
349.33 |
357.86 |
300.53 |
306.52 |
315.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
173.65 |
170.69 |
133.53 |
142.78 |
148.95 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
67.11 |
69.92 |
60.20 |
57.76 |
57.51 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-3.33 |
-0.01 |
3.81 |
-4.11 |
-0.15 |
|
| Employee Benefit Expenses |
60.78 |
58.63 |
52.52 |
53.45 |
49.31 |
|
| Finance Costs |
8.18 |
4.73 |
4.44 |
3.83 |
4.50 |
|
| Depreciation And Amortisation Expenses |
13.64 |
13.31 |
13.91 |
14.34 |
14.19 |
|
| Other Expenses |
31.56 |
32.78 |
30.86 |
27.78 |
30.64 |
|
| Total Expenses |
351.59 |
350.04 |
299.26 |
295.83 |
304.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.25 |
7.81 |
1.26 |
10.69 |
10.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.25 |
7.81 |
1.26 |
10.69 |
10.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
3.33 |
3.82 |
2.58 |
2.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-0.58 |
-0.92 |
|
| Deferred Tax |
-4.75 |
-0.90 |
-1.89 |
0.65 |
-0.62 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-5.22 |
1.89 |
1.52 |
3.76 |
2.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.97 |
5.93 |
-0.26 |
6.93 |
7.91 |
|
| Profit/Loss From Continuing Operations |
2.97 |
5.93 |
-0.26 |
6.93 |
7.91 |
|
| Profit/Loss For The Period |
2.97 |
5.93 |
-0.26 |
6.93 |
7.91 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
2.97 |
5.33 |
-0.75 |
6.89 |
7.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.00 |
40.00 |
-6.00 |
52.00 |
59.00 |
|
| Diluted EPS (Rs.) |
22.00 |
40.00 |
-6.00 |
52.00 |
59.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.80 |
0.17 |
1.33 |
1.33 |
1.33 |
|
| Tax On Dividend |
0.37 |
0.03 |
0.27 |
0.27 |
0.27 |
|
Source : Dion Global Solutions Limited
