| Profit & Loss account of Jyoti Resins and Adhesives (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] |
73.54 |
68.69 |
55.18 |
58.20 |
53.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.94 |
15.85 |
6.29 |
|
| Revenue From Operations [Net] |
73.54 |
68.69 |
54.23 |
42.35 |
47.09 |
|
| Total Operating Revenues |
73.54 |
68.69 |
54.23 |
42.35 |
47.09 |
|
| Other Income |
0.03 |
0.53 |
0.01 |
0.02 |
0.01 |
|
| Total Revenue |
73.58 |
69.23 |
54.24 |
42.37 |
47.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
41.05 |
46.56 |
37.02 |
25.83 |
17.79 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.08 |
1.08 |
1.49 |
2.57 |
4.31 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.95 |
-0.06 |
-0.22 |
0.49 |
-0.72 |
|
| Employee Benefit Expenses |
12.10 |
9.97 |
8.92 |
7.27 |
4.89 |
|
| Finance Costs |
0.07 |
0.07 |
0.15 |
0.65 |
0.84 |
|
| Depreciation And Amortisation Expenses |
0.48 |
0.25 |
0.11 |
0.08 |
0.08 |
|
| Other Expenses |
10.61 |
8.29 |
5.28 |
4.91 |
19.57 |
|
| Total Expenses |
62.44 |
66.16 |
52.76 |
41.79 |
46.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.14 |
3.07 |
1.49 |
0.58 |
0.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.14 |
3.07 |
1.49 |
0.58 |
0.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.00 |
0.80 |
0.36 |
0.19 |
0.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.04 |
0.07 |
0.08 |
-0.01 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.04 |
0.87 |
0.44 |
0.19 |
0.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.10 |
2.20 |
1.05 |
0.39 |
0.22 |
|
| Profit/Loss From Continuing Operations |
8.10 |
2.20 |
1.05 |
0.39 |
0.22 |
|
| Profit/Loss For The Period |
8.10 |
2.20 |
1.05 |
0.39 |
0.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.25 |
5.49 |
2.62 |
0.00 |
0.55 |
|
| Diluted EPS (Rs.) |
20.25 |
5.49 |
2.62 |
0.00 |
0.55 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
17.83 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
