| 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] |
329.73 |
316.95 |
284.98 |
358.13 |
353.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
9.18 |
39.50 |
38.05 |
|
| Revenue From Operations [Net] |
329.73 |
316.95 |
275.80 |
318.63 |
315.36 |
|
| Total Operating Revenues |
329.73 |
316.95 |
275.80 |
318.63 |
315.36 |
|
| Other Income |
18.29 |
19.45 |
18.09 |
17.56 |
18.55 |
|
| Total Revenue |
348.01 |
336.40 |
293.89 |
336.20 |
333.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
124.51 |
124.41 |
116.63 |
133.05 |
123.45 |
|
| 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 FG,WIP And Stock-In Trade |
-11.56 |
-5.65 |
2.55 |
-2.63 |
6.30 |
|
| Employee Benefit Expenses |
45.13 |
40.04 |
38.99 |
36.68 |
30.60 |
|
| Finance Costs |
5.52 |
4.37 |
2.35 |
2.40 |
0.72 |
|
| Depreciation And Amortisation Expenses |
5.58 |
5.86 |
5.77 |
5.24 |
5.14 |
|
| Other Expenses |
52.44 |
48.09 |
45.13 |
57.71 |
58.88 |
|
| Total Expenses |
317.78 |
308.43 |
262.73 |
303.85 |
302.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.23 |
27.97 |
31.16 |
32.35 |
31.89 |
|
| Exceptional Items |
-29.23 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.01 |
27.97 |
31.16 |
32.35 |
31.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.24 |
9.78 |
10.77 |
6.45 |
8.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.72 |
-0.87 |
-0.64 |
5.00 |
6.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.52 |
8.91 |
10.13 |
11.44 |
14.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.49 |
19.06 |
21.03 |
20.91 |
16.94 |
|
| Profit/Loss From Continuing Operations |
0.49 |
19.06 |
21.03 |
20.91 |
16.94 |
|
| Profit/Loss For The Period |
0.49 |
19.06 |
21.03 |
20.91 |
16.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.30 |
50.83 |
56.09 |
55.76 |
45.18 |
|
| Diluted EPS (Rs.) |
1.30 |
50.83 |
56.09 |
55.76 |
45.18 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
25.07 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
98.38 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
3.50 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
9.04 |
9.04 |
11.28 |
11.28 |
9.38 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.87 |
|
| Equity Dividend Rate (%) |
50.00 |
200.00 |
200.00 |
250.00 |
250.00 |
|
Source : Dion Global Solutions Limited
