Profit & Loss account of Kanoria Chemicals and Industries (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] |
356.96 |
442.14 |
341.45 |
313.08 |
318.46 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
8.07 |
31.71 |
32.81 |
|
Revenue From Operations [Net] |
356.96 |
442.14 |
333.39 |
281.38 |
285.65 |
|
Total Operating Revenues |
359.74 |
447.50 |
338.75 |
295.66 |
296.97 |
|
Other Income |
19.88 |
13.32 |
23.31 |
22.67 |
21.11 |
|
Total Revenue |
379.62 |
460.82 |
362.06 |
318.33 |
318.08 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
265.31 |
315.91 |
239.31 |
190.41 |
179.34 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.08 |
1.69 |
1.64 |
-5.65 |
1.91 |
|
Employee Benefit Expenses |
30.33 |
25.02 |
23.06 |
20.59 |
19.93 |
|
Finance Costs |
12.14 |
6.42 |
7.06 |
3.27 |
10.76 |
|
Depreciation And Amortisation Expenses |
21.15 |
20.05 |
21.19 |
20.43 |
21.01 |
|
Other Expenses |
71.20 |
69.09 |
60.35 |
58.83 |
61.17 |
|
Total Expenses |
386.05 |
447.37 |
353.82 |
290.82 |
295.75 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-6.43 |
13.45 |
8.24 |
27.52 |
22.33 |
|
Exceptional Items |
0.00 |
-2.80 |
0.00 |
-18.42 |
0.00 |
|
Profit/Loss Before Tax |
-6.43 |
10.65 |
8.24 |
9.10 |
22.33 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
3.02 |
2.12 |
1.50 |
6.25 |
|
Less: MAT Credit Entitlement |
0.00 |
1.83 |
2.12 |
1.50 |
1.48 |
|
Deferred Tax |
-5.61 |
1.81 |
2.64 |
0.37 |
0.37 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-9.99 |
0.21 |
|
Total Tax Expenses |
-5.61 |
3.00 |
2.64 |
-9.62 |
5.34 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.82 |
7.65 |
5.60 |
18.72 |
16.99 |
|
Profit/Loss From Continuing Operations |
-0.82 |
7.65 |
5.60 |
18.72 |
16.99 |
|
Profit/Loss For The Period |
-0.82 |
7.65 |
5.60 |
18.72 |
16.99 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-0.19 |
1.75 |
1.28 |
4.28 |
3.89 |
|
Diluted EPS (Rs.) |
-0.19 |
1.75 |
1.28 |
4.28 |
3.89 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
107.03 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
72.31 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
4.85 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
4.85 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
3.28 |
6.55 |
6.55 |
6.55 |
6.55 |
|
Tax On Dividend |
0.67 |
1.35 |
1.33 |
1.33 |
1.31 |
|
Equity Dividend Rate (%) |
0.00 |
15.00 |
30.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited