| Profit & Loss account of Kabra Extrusion Technik (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
286.73 |
237.02 |
189.00 |
199.63 |
230.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
20.15 |
16.21 |
12.64 |
17.20 |
15.59 |
|
| Revenue From Operations [Net] |
266.58 |
220.80 |
176.36 |
182.43 |
214.54 |
|
| Total Operating Revenues |
271.28 |
223.16 |
179.94 |
190.29 |
219.52 |
|
| Other Income |
8.52 |
2.12 |
5.05 |
4.71 |
6.58 |
|
| Total Revenue |
279.79 |
225.29 |
184.99 |
195.00 |
226.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
176.07 |
145.88 |
118.47 |
121.72 |
157.53 |
|
| 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 |
-2.01 |
-2.20 |
-0.69 |
5.51 |
-9.95 |
|
| Employee Benefit Expenses |
25.62 |
20.01 |
17.67 |
20.20 |
17.47 |
|
| Finance Costs |
3.44 |
1.84 |
2.78 |
1.00 |
0.88 |
|
| Depreciation And Amortisation Expenses |
7.61 |
5.93 |
5.84 |
4.65 |
3.88 |
|
| Other Expenses |
42.01 |
36.36 |
28.08 |
29.33 |
21.11 |
|
| Total Expenses |
252.74 |
207.81 |
172.15 |
182.41 |
190.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
27.05 |
17.48 |
12.84 |
12.59 |
35.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
27.05 |
17.48 |
12.84 |
12.59 |
35.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.30 |
3.61 |
2.41 |
2.91 |
8.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.57 |
0.00 |
0.00 |
|
| Deferred Tax |
0.06 |
-0.35 |
0.14 |
0.44 |
0.85 |
|
| Tax For Earlier Years |
-0.71 |
0.00 |
0.00 |
-0.76 |
0.00 |
|
| Total Tax Expenses |
4.65 |
3.26 |
1.98 |
2.58 |
9.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.40 |
14.21 |
10.86 |
10.01 |
25.82 |
|
| Profit/Loss From Continuing Operations |
22.40 |
14.21 |
10.86 |
10.01 |
25.82 |
|
| Profit/Loss For The Period |
22.40 |
14.21 |
10.86 |
10.01 |
25.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.02 |
4.46 |
3.40 |
3.14 |
8.09 |
|
| Diluted EPS (Rs.) |
7.02 |
4.46 |
3.40 |
3.14 |
8.09 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
34.63 |
25.82 |
18.32 |
24.83 |
20.91 |
|
| Indigenous Raw Materials |
139.43 |
117.86 |
100.15 |
96.89 |
136.62 |
|
| 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 |
6.38 |
4.79 |
3.19 |
3.19 |
5.58 |
|
| Tax On Dividend |
1.34 |
0.81 |
0.54 |
0.52 |
0.91 |
|
| Equity Dividend Rate (%) |
40.00 |
30.00 |
20.00 |
20.00 |
35.00 |
|
Source : Dion Global Solutions Limited
