| Profit & Loss account of GRP (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
347.04 |
315.27 |
279.88 |
245.18 |
191.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
11.48 |
11.25 |
9.80 |
8.86 |
6.02 |
|
| Revenue From Operations [Net] |
335.56 |
304.02 |
270.07 |
236.32 |
185.56 |
|
| Total Operating Revenues |
339.47 |
308.79 |
273.90 |
240.28 |
185.56 |
|
| Other Income |
7.06 |
2.03 |
2.69 |
9.00 |
4.10 |
|
| Total Revenue |
346.53 |
310.82 |
276.59 |
249.28 |
189.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
177.71 |
146.40 |
132.48 |
109.89 |
85.29 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.13 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
60.17 |
57.14 |
54.77 |
42.21 |
29.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.15 |
-1.17 |
-4.75 |
-3.75 |
-1.90 |
|
| Employee Benefit Expenses |
43.44 |
35.52 |
31.02 |
24.60 |
18.62 |
|
| Finance Costs |
4.96 |
6.96 |
6.39 |
4.03 |
2.30 |
|
| Depreciation And Amortisation Expenses |
14.72 |
12.44 |
10.16 |
6.87 |
5.13 |
|
| Other Expenses |
35.58 |
35.76 |
28.67 |
26.78 |
25.25 |
|
| Total Expenses |
336.72 |
293.06 |
258.88 |
210.64 |
163.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.81 |
17.76 |
17.71 |
38.65 |
25.76 |
|
| Exceptional Items |
1.21 |
0.00 |
0.00 |
-0.20 |
0.00 |
|
| Profit/Loss Before Tax |
11.02 |
17.76 |
17.71 |
38.45 |
25.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.32 |
3.75 |
3.56 |
7.83 |
7.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.77 |
3.56 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.76 |
3.96 |
5.95 |
4.81 |
1.14 |
|
| Tax For Earlier Years |
0.59 |
0.00 |
0.05 |
0.08 |
0.00 |
|
| Total Tax Expenses |
2.15 |
6.94 |
6.00 |
12.73 |
8.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.87 |
10.83 |
11.71 |
25.72 |
17.62 |
|
| Profit/Loss From Continuing Operations |
8.87 |
10.83 |
11.71 |
25.72 |
17.62 |
|
| Profit/Loss For The Period |
8.87 |
10.83 |
11.71 |
25.72 |
17.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
66.51 |
81.20 |
87.79 |
192.91 |
132.16 |
|
| Diluted EPS (Rs.) |
66.51 |
81.20 |
87.79 |
192.91 |
132.16 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
6.14 |
8.26 |
2.68 |
0.76 |
0.36 |
|
| Indigenous Raw Materials |
171.57 |
138.14 |
129.80 |
109.13 |
84.93 |
|
| 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 |
1.50 |
2.13 |
2.00 |
4.40 |
3.07 |
|
| Tax On Dividend |
0.31 |
0.36 |
0.34 |
0.73 |
0.51 |
|
| Equity Dividend Rate (%) |
113.00 |
160.00 |
150.00 |
330.00 |
230.00 |
|
Source : Dion Global Solutions Limited
