| Profit & Loss account of Jain Irrigation Systems (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] |
1,933.69 |
4,401.51 |
4,245.41 |
3,739.33 |
4,334.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
47.47 |
153.71 |
164.22 |
|
| Revenue From Operations [Net] |
1,933.69 |
4,401.51 |
4,197.94 |
3,585.62 |
4,170.53 |
|
| Total Operating Revenues |
2,003.43 |
4,442.76 |
4,288.94 |
3,710.24 |
4,237.73 |
|
| Other Income |
55.39 |
117.99 |
69.71 |
120.80 |
42.63 |
|
| Total Revenue |
2,058.82 |
4,560.75 |
4,358.66 |
3,831.04 |
4,280.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,145.50 |
2,505.76 |
2,314.17 |
2,394.11 |
2,148.85 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
-40.56 |
-9.31 |
77.45 |
-321.20 |
330.70 |
|
| Employee Benefit Expenses |
298.15 |
319.83 |
288.02 |
263.90 |
256.13 |
|
| Finance Costs |
417.94 |
309.85 |
275.86 |
342.31 |
418.85 |
|
| Depreciation And Amortisation Expenses |
158.96 |
172.61 |
190.23 |
181.11 |
189.84 |
|
| Other Expenses |
834.21 |
939.08 |
922.03 |
767.63 |
843.59 |
|
| Total Expenses |
2,814.21 |
4,237.83 |
4,067.76 |
3,627.86 |
4,187.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-755.39 |
322.93 |
290.90 |
203.18 |
92.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-755.39 |
322.93 |
290.90 |
203.18 |
92.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
60.65 |
46.40 |
17.83 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-247.09 |
27.77 |
-36.58 |
21.55 |
21.16 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-247.09 |
88.41 |
9.82 |
39.37 |
21.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-508.30 |
234.52 |
281.08 |
163.80 |
71.25 |
|
| Profit/Loss From Continuing Operations |
-508.30 |
234.52 |
281.08 |
163.80 |
71.25 |
|
| Profit/Loss For The Period |
-508.30 |
234.52 |
281.08 |
163.80 |
71.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.86 |
4.55 |
5.45 |
3.18 |
1.54 |
|
| Diluted EPS (Rs.) |
-9.86 |
4.55 |
5.45 |
3.18 |
1.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
465.02 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,683.82 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
5.15 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
48.27 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
62.17 |
43.24 |
28.97 |
23.83 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
4.85 |
|
| Equity Dividend Rate (%) |
20.00 |
50.00 |
50.00 |
38.00 |
25.00 |
|
Source : Dion Global Solutions Limited
