| Profit & Loss account of Indo-National (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] |
508.17 |
443.23 |
403.47 |
419.47 |
402.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
9.33 |
41.80 |
40.71 |
|
| Revenue From Operations [Net] |
508.17 |
443.23 |
394.14 |
377.67 |
361.91 |
|
| Total Operating Revenues |
508.17 |
443.23 |
394.14 |
377.67 |
361.91 |
|
| Other Income |
15.77 |
16.93 |
15.29 |
15.21 |
18.00 |
|
| Total Revenue |
523.94 |
460.16 |
409.44 |
392.88 |
379.91 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
213.17 |
182.07 |
173.04 |
160.30 |
143.91 |
|
| Purchase Of Stock-In Trade |
96.17 |
91.31 |
51.32 |
71.40 |
76.92 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-20.80 |
-7.60 |
2.99 |
-2.86 |
4.92 |
|
| Employee Benefit Expenses |
74.22 |
64.14 |
56.45 |
49.40 |
39.84 |
|
| Finance Costs |
16.57 |
12.09 |
4.94 |
5.15 |
6.41 |
|
| Depreciation And Amortisation Expenses |
12.21 |
10.65 |
9.36 |
7.92 |
7.55 |
|
| Other Expenses |
84.73 |
72.19 |
67.95 |
68.78 |
72.22 |
|
| Total Expenses |
476.27 |
424.87 |
366.06 |
360.08 |
351.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
47.67 |
35.29 |
43.37 |
32.79 |
28.15 |
|
| Exceptional Items |
-29.23 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.45 |
35.29 |
43.37 |
32.79 |
28.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.03 |
11.97 |
12.97 |
6.45 |
8.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.98 |
-3.24 |
-0.59 |
5.23 |
6.36 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.01 |
8.72 |
12.38 |
11.67 |
14.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.44 |
26.57 |
30.99 |
21.12 |
13.20 |
|
| Profit/Loss From Continuing Operations |
10.44 |
26.57 |
30.99 |
21.12 |
13.20 |
|
| Profit/Loss For The Period |
10.44 |
26.57 |
30.99 |
21.12 |
13.20 |
|
| Minority Interest |
-9.04 |
-8.15 |
-8.65 |
-1.94 |
0.97 |
|
| Consolidated Profit/Loss After MI And Associates |
1.41 |
18.42 |
22.34 |
19.18 |
14.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
49.00 |
60.00 |
51.00 |
38.00 |
|
| Diluted EPS (Rs.) |
4.00 |
49.00 |
60.00 |
51.00 |
38.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
11.28 |
9.38 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.87 |
|
Source : Dion Global Solutions Limited
