| Profit & Loss account of Indian Toners and Developers (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] |
90.05 |
113.32 |
108.96 |
114.12 |
33.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.05 |
0.56 |
0.03 |
|
| Revenue From Operations [Net] |
90.05 |
113.32 |
108.90 |
113.56 |
33.24 |
|
| Total Operating Revenues |
90.98 |
115.48 |
111.96 |
114.85 |
35.04 |
|
| Other Income |
7.09 |
6.49 |
7.22 |
6.72 |
2.48 |
|
| Total Revenue |
98.06 |
121.97 |
119.18 |
121.57 |
37.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
41.32 |
50.97 |
48.11 |
49.95 |
15.79 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.82 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
15.14 |
17.25 |
16.14 |
15.17 |
5.38 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.22 |
-0.99 |
-1.46 |
0.63 |
-0.99 |
|
| Employee Benefit Expenses |
14.31 |
14.08 |
12.92 |
12.06 |
5.62 |
|
| Finance Costs |
0.51 |
0.63 |
0.57 |
0.36 |
0.07 |
|
| Depreciation And Amortisation Expenses |
4.33 |
3.77 |
3.68 |
3.21 |
1.29 |
|
| Other Expenses |
8.01 |
9.96 |
9.37 |
9.92 |
3.30 |
|
| Total Expenses |
83.39 |
96.50 |
89.32 |
91.31 |
30.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.67 |
25.48 |
29.86 |
30.26 |
7.06 |
|
| Exceptional Items |
0.00 |
-0.31 |
0.00 |
0.00 |
0.18 |
|
| Profit/Loss Before Tax |
14.67 |
25.17 |
29.86 |
30.26 |
7.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.08 |
5.20 |
5.45 |
6.00 |
1.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
1.06 |
-0.32 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.60 |
-0.14 |
-0.25 |
0.42 |
-0.07 |
|
| Tax For Earlier Years |
0.00 |
0.77 |
0.11 |
0.22 |
-0.13 |
|
| Total Tax Expenses |
2.48 |
4.75 |
5.64 |
6.64 |
1.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.19 |
20.42 |
24.22 |
23.62 |
5.89 |
|
| Profit/Loss From Continuing Operations |
12.19 |
20.42 |
24.22 |
23.62 |
5.89 |
|
| Profit/Loss For The Period |
12.19 |
20.42 |
24.22 |
23.62 |
5.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.27 |
15.51 |
18.40 |
17.95 |
7.31 |
|
| Diluted EPS (Rs.) |
9.27 |
15.51 |
18.40 |
17.95 |
7.31 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
48.49 |
15.21 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
1.46 |
0.59 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.04 |
0.02 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
5.89 |
1.46 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.92 |
3.95 |
2.95 |
2.00 |
0.00 |
|
| Tax On Dividend |
1.22 |
0.81 |
0.60 |
0.41 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
30.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
