| Profit & Loss account of Insecticides India (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] |
1,350.16 |
1,182.71 |
1,100.54 |
1,076.26 |
1,047.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
33.14 |
82.06 |
59.76 |
|
| Revenue From Operations [Net] |
1,350.16 |
1,182.71 |
1,067.40 |
994.20 |
988.15 |
|
| Total Operating Revenues |
1,363.22 |
1,191.95 |
1,073.25 |
994.21 |
988.15 |
|
| Other Income |
2.57 |
2.31 |
3.24 |
6.83 |
0.56 |
|
| Total Revenue |
1,365.79 |
1,194.25 |
1,076.49 |
1,001.04 |
988.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
790.84 |
1,029.17 |
651.40 |
628.91 |
597.67 |
|
| Purchase Of Stock-In Trade |
46.01 |
60.41 |
70.80 |
142.86 |
67.87 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
20.43 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
172.49 |
-266.95 |
41.22 |
-29.51 |
9.03 |
|
| Employee Benefit Expenses |
74.74 |
65.19 |
50.62 |
45.51 |
40.07 |
|
| Finance Costs |
23.89 |
15.22 |
15.92 |
20.23 |
25.88 |
|
| Depreciation And Amortisation Expenses |
24.07 |
19.68 |
17.05 |
16.00 |
15.93 |
|
| Other Expenses |
123.28 |
118.53 |
111.38 |
95.07 |
161.94 |
|
| Total Expenses |
1,255.32 |
1,041.25 |
958.40 |
919.07 |
938.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
110.46 |
153.01 |
118.10 |
81.97 |
49.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
110.46 |
153.01 |
118.10 |
81.97 |
49.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.39 |
37.99 |
35.60 |
20.73 |
7.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-1.60 |
|
| Deferred Tax |
-0.97 |
-7.39 |
-1.48 |
1.84 |
1.98 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
24.42 |
30.60 |
34.12 |
22.57 |
10.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
86.04 |
122.41 |
83.97 |
59.40 |
39.29 |
|
| Profit/Loss From Continuing Operations |
86.04 |
122.41 |
83.97 |
59.40 |
39.29 |
|
| Profit/Loss For The Period |
86.04 |
122.41 |
83.97 |
59.40 |
39.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
41.63 |
59.23 |
40.63 |
28.74 |
19.01 |
|
| Diluted EPS (Rs.) |
41.63 |
59.23 |
40.63 |
28.74 |
20.01 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
159.29 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
372.33 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
12.40 |
4.13 |
4.13 |
0.00 |
4.13 |
|
| Tax On Dividend |
2.55 |
0.85 |
0.84 |
0.00 |
0.84 |
|
| Equity Dividend Rate (%) |
40.00 |
20.00 |
20.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
