| 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] |
362.71 |
372.34 |
311.10 |
312.06 |
322.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
17.50 |
18.48 |
14.71 |
11.77 |
11.28 |
|
| Revenue From Operations [Net] |
345.22 |
353.87 |
296.40 |
300.29 |
311.32 |
|
| Total Operating Revenues |
348.63 |
356.96 |
299.45 |
303.19 |
314.88 |
|
| Other Income |
0.67 |
0.87 |
1.07 |
2.98 |
0.50 |
|
| Total Revenue |
349.30 |
357.84 |
300.52 |
306.17 |
315.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
175.19 |
172.02 |
134.22 |
143.09 |
148.99 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
66.61 |
69.41 |
59.74 |
57.37 |
57.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.18 |
-0.09 |
3.83 |
-4.43 |
0.30 |
|
| Employee Benefit Expenses |
60.42 |
58.28 |
51.99 |
52.98 |
49.11 |
|
| Finance Costs |
8.13 |
4.65 |
4.30 |
3.71 |
4.46 |
|
| Depreciation And Amortisation Expenses |
13.49 |
12.96 |
13.36 |
13.93 |
14.01 |
|
| Other Expenses |
30.89 |
32.37 |
30.62 |
27.51 |
30.43 |
|
| Total Expenses |
351.55 |
349.59 |
298.05 |
294.16 |
304.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.25 |
8.24 |
2.47 |
12.01 |
10.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.25 |
8.24 |
2.47 |
12.01 |
10.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
3.32 |
3.79 |
2.58 |
2.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-0.58 |
-0.92 |
|
| Deferred Tax |
-4.78 |
-0.91 |
-1.89 |
0.65 |
-0.62 |
|
| Tax For Earlier Years |
-0.47 |
-0.55 |
-0.41 |
-0.09 |
0.00 |
|
| Total Tax Expenses |
-5.25 |
1.86 |
1.49 |
3.72 |
2.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.00 |
6.38 |
0.98 |
8.29 |
8.02 |
|
| Profit/Loss From Continuing Operations |
3.00 |
6.38 |
0.98 |
8.29 |
8.02 |
|
| Profit/Loss For The Period |
3.00 |
6.38 |
0.98 |
8.29 |
8.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.49 |
47.86 |
7.37 |
62.20 |
60.12 |
|
| Diluted EPS (Rs.) |
22.49 |
47.86 |
7.37 |
62.20 |
60.12 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
7.65 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
141.34 |
|
| 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 |
1.29 |
0.17 |
1.33 |
1.33 |
1.33 |
|
| Tax On Dividend |
0.88 |
0.03 |
0.27 |
0.27 |
0.27 |
|
| Equity Dividend Rate (%) |
55.00 |
80.00 |
13.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
