| Profit & Loss account of Jindal Poly Films (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] |
3,504.06 |
3,692.24 |
3,013.88 |
2,869.24 |
2,898.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
64.47 |
279.05 |
257.45 |
|
| Revenue From Operations [Net] |
3,504.06 |
3,692.24 |
2,949.41 |
2,590.19 |
2,641.04 |
|
| Total Operating Revenues |
3,529.68 |
3,693.51 |
2,950.52 |
2,592.06 |
2,644.39 |
|
| Other Income |
73.13 |
102.41 |
69.05 |
61.02 |
34.43 |
|
| Total Revenue |
3,602.82 |
3,795.92 |
3,019.57 |
2,653.08 |
2,678.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,258.52 |
2,617.76 |
2,011.61 |
1,776.91 |
1,715.95 |
|
| Purchase Of Stock-In Trade |
1.81 |
0.00 |
14.83 |
8.09 |
10.64 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-55.95 |
-60.50 |
-52.10 |
-22.10 |
-9.47 |
|
| Employee Benefit Expenses |
104.32 |
90.45 |
84.69 |
78.13 |
63.49 |
|
| Finance Costs |
91.38 |
41.57 |
61.10 |
57.57 |
35.69 |
|
| Depreciation And Amortisation Expenses |
115.62 |
102.18 |
102.05 |
98.29 |
59.25 |
|
| Other Expenses |
572.45 |
618.72 |
588.81 |
525.30 |
490.12 |
|
| Total Expenses |
3,088.15 |
3,410.19 |
2,810.98 |
2,522.20 |
2,365.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
514.67 |
385.73 |
208.58 |
130.89 |
313.15 |
|
| Exceptional Items |
0.00 |
-576.55 |
-184.26 |
16.53 |
-1.58 |
|
| Profit/Loss Before Tax |
514.67 |
-190.82 |
24.32 |
147.42 |
311.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
125.82 |
82.36 |
41.65 |
26.94 |
90.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-89.91 |
79.82 |
-31.86 |
25.72 |
13.58 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
35.91 |
162.19 |
9.79 |
52.66 |
104.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
478.76 |
-353.01 |
14.53 |
94.75 |
207.00 |
|
| Profit/Loss From Continuing Operations |
478.76 |
-353.01 |
14.53 |
94.75 |
207.00 |
|
| Profit/Loss For The Period |
478.76 |
-353.01 |
14.53 |
94.75 |
205.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
109.34 |
-80.62 |
3.32 |
21.64 |
47.00 |
|
| Diluted EPS (Rs.) |
109.34 |
-80.62 |
3.32 |
21.64 |
47.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
519.42 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,196.53 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
21.19 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
19.24 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4.38 |
4.38 |
4.38 |
4.38 |
4.38 |
|
| Tax On Dividend |
0.90 |
0.90 |
0.00 |
0.89 |
0.89 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
