| Profit & Loss account of Himatsingka Seide (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] |
1,450.01 |
1,600.58 |
1,480.39 |
1,313.64 |
965.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
1.71 |
|
| Revenue From Operations [Net] |
1,450.01 |
1,600.58 |
1,480.39 |
1,313.64 |
963.53 |
|
| Total Operating Revenues |
1,600.76 |
1,745.26 |
1,616.65 |
1,398.07 |
1,020.66 |
|
| Other Income |
87.25 |
67.76 |
36.70 |
41.92 |
41.55 |
|
| Total Revenue |
1,688.01 |
1,813.02 |
1,653.35 |
1,439.99 |
1,062.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
690.01 |
730.41 |
769.11 |
846.83 |
546.99 |
|
| Purchase Of Stock-In Trade |
13.78 |
86.72 |
114.18 |
36.38 |
2.11 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-56.58 |
-59.42 |
-15.16 |
-68.82 |
-3.22 |
|
| Employee Benefit Expenses |
204.04 |
178.63 |
141.28 |
115.04 |
108.95 |
|
| Finance Costs |
151.65 |
111.36 |
71.11 |
63.65 |
61.23 |
|
| Depreciation And Amortisation Expenses |
91.12 |
85.44 |
56.35 |
43.00 |
36.36 |
|
| Other Expenses |
364.12 |
330.19 |
224.91 |
159.01 |
125.76 |
|
| Total Expenses |
1,458.14 |
1,463.34 |
1,361.78 |
1,195.10 |
878.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
229.87 |
349.69 |
291.57 |
244.90 |
184.03 |
|
| Exceptional Items |
-11.42 |
0.00 |
-2.75 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
218.45 |
349.69 |
288.82 |
244.90 |
184.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
39.01 |
76.28 |
63.68 |
26.83 |
39.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
39.23 |
|
| Deferred Tax |
32.80 |
37.37 |
10.16 |
41.23 |
6.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
71.81 |
113.65 |
73.84 |
68.05 |
6.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
146.64 |
236.04 |
214.98 |
176.84 |
177.98 |
|
| Profit/Loss From Continuing Operations |
146.64 |
236.04 |
214.98 |
176.84 |
177.98 |
|
| Profit/Loss For The Period |
146.64 |
236.04 |
214.98 |
176.84 |
177.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.89 |
23.97 |
21.83 |
17.96 |
18.08 |
|
| Diluted EPS (Rs.) |
14.89 |
23.97 |
21.83 |
17.96 |
18.08 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
277.47 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
269.52 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.31 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
7.33 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
59.37 |
29.73 |
29.57 |
17.78 |
24.61 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
5.01 |
|
| Equity Dividend Rate (%) |
10.00 |
100.00 |
50.00 |
50.00 |
50.00 |
|
Source : Dion Global Solutions Limited
