| Profit & Loss account of Kabra Extrusion Technik (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] |
213.40 |
238.35 |
266.27 |
291.84 |
321.54 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.34 |
22.42 |
26.21 |
|
| Revenue From Operations [Net] |
213.40 |
238.35 |
262.93 |
269.42 |
295.33 |
|
| Total Operating Revenues |
220.19 |
245.14 |
268.13 |
276.07 |
299.08 |
|
| Other Income |
2.94 |
19.94 |
2.57 |
2.22 |
22.35 |
|
| Total Revenue |
223.13 |
265.08 |
270.70 |
278.29 |
321.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
165.32 |
157.50 |
178.35 |
178.57 |
187.76 |
|
| 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 |
-30.50 |
-7.97 |
-11.01 |
-3.47 |
1.43 |
|
| Employee Benefit Expenses |
32.03 |
34.72 |
34.41 |
31.37 |
29.07 |
|
| Finance Costs |
1.46 |
2.50 |
1.48 |
1.93 |
1.77 |
|
| Depreciation And Amortisation Expenses |
7.72 |
7.23 |
7.93 |
6.99 |
8.71 |
|
| Other Expenses |
40.82 |
40.23 |
38.20 |
39.73 |
42.65 |
|
| Total Expenses |
216.84 |
234.22 |
249.35 |
255.13 |
271.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.29 |
30.86 |
21.34 |
23.16 |
50.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-18.50 |
|
| Profit/Loss Before Tax |
6.29 |
30.86 |
21.34 |
23.16 |
31.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
4.40 |
4.99 |
4.53 |
10.30 |
|
| Less: MAT Credit Entitlement |
0.74 |
0.71 |
3.84 |
4.40 |
0.00 |
|
| Deferred Tax |
-0.58 |
2.36 |
0.07 |
2.27 |
-1.00 |
|
| Tax For Earlier Years |
0.14 |
0.34 |
0.00 |
0.00 |
-0.22 |
|
| Total Tax Expenses |
-1.18 |
6.39 |
1.23 |
2.40 |
9.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.47 |
24.47 |
20.12 |
20.76 |
22.47 |
|
| Profit/Loss From Continuing Operations |
7.47 |
24.47 |
20.12 |
20.76 |
22.47 |
|
| Profit/Loss For The Period |
7.47 |
24.47 |
20.12 |
20.76 |
22.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.34 |
7.67 |
6.31 |
6.51 |
7.04 |
|
| Diluted EPS (Rs.) |
2.34 |
7.67 |
6.31 |
6.51 |
7.04 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
31.65 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
157.54 |
|
| 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 |
4.79 |
6.38 |
6.38 |
0.00 |
7.18 |
|
| Tax On Dividend |
0.98 |
1.31 |
1.30 |
0.00 |
1.46 |
|
| Equity Dividend Rate (%) |
30.00 |
40.00 |
40.00 |
40.00 |
45.00 |
|
Source : Dion Global Solutions Limited
