| Profit & Loss account of IG Petrochemicals (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] |
1,051.58 |
1,299.05 |
1,165.51 |
1,129.78 |
1,031.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
26.70 |
98.13 |
84.13 |
|
| Revenue From Operations [Net] |
1,051.58 |
1,299.05 |
1,138.81 |
1,031.64 |
947.60 |
|
| Total Operating Revenues |
1,058.58 |
1,303.70 |
1,144.17 |
1,037.48 |
952.84 |
|
| Other Income |
6.40 |
7.58 |
4.02 |
3.32 |
3.57 |
|
| Total Revenue |
1,064.98 |
1,311.28 |
1,148.19 |
1,040.80 |
956.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
814.54 |
919.75 |
698.16 |
733.19 |
750.55 |
|
| Purchase Of Stock-In Trade |
0.00 |
5.38 |
24.98 |
2.18 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.62 |
-12.33 |
4.36 |
15.84 |
-16.47 |
|
| Employee Benefit Expenses |
60.16 |
61.82 |
55.75 |
39.06 |
29.76 |
|
| Finance Costs |
15.95 |
11.44 |
14.88 |
18.24 |
22.67 |
|
| Depreciation And Amortisation Expenses |
29.90 |
26.46 |
25.70 |
21.12 |
17.54 |
|
| Other Expenses |
109.43 |
102.95 |
93.51 |
78.90 |
75.64 |
|
| Total Expenses |
1,032.61 |
1,115.48 |
917.34 |
908.53 |
879.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.37 |
195.81 |
230.85 |
132.27 |
76.72 |
|
| Exceptional Items |
-0.29 |
-9.50 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
32.08 |
186.31 |
230.85 |
132.27 |
76.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.74 |
63.42 |
75.75 |
31.26 |
16.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
39.57 |
0.00 |
|
| Deferred Tax |
7.29 |
6.41 |
8.56 |
38.64 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.02 |
|
| Total Tax Expenses |
11.03 |
69.82 |
84.30 |
30.33 |
16.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.04 |
116.48 |
146.54 |
101.94 |
60.36 |
|
| Profit/Loss From Continuing Operations |
21.04 |
116.48 |
146.54 |
101.94 |
60.36 |
|
| Profit/Loss For The Period |
21.04 |
116.48 |
146.54 |
101.94 |
60.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.83 |
37.82 |
47.58 |
33.10 |
19.60 |
|
| Diluted EPS (Rs.) |
6.83 |
37.82 |
47.58 |
33.10 |
19.60 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
81.72 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
668.83 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.52 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
3.79 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
14.85 |
12.32 |
9.24 |
6.16 |
6.16 |
|
| Tax On Dividend |
0.00 |
2.53 |
1.88 |
1.25 |
1.25 |
|
| Equity Dividend Rate (%) |
20.00 |
40.00 |
40.00 |
30.00 |
20.00 |
|
Source : Dion Global Solutions Limited
