| Profit & Loss account of Kansai Nerolac Paints (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] |
5,250.40 |
5,388.47 |
4,792.19 |
4,574.10 |
4,263.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
150.44 |
531.98 |
506.99 |
|
| Revenue From Operations [Net] |
5,250.40 |
5,388.47 |
4,641.75 |
4,042.12 |
3,756.28 |
|
| Total Operating Revenues |
5,279.97 |
5,424.32 |
4,658.08 |
4,052.55 |
3,766.87 |
|
| Other Income |
25.53 |
60.52 |
70.91 |
98.00 |
27.53 |
|
| Total Revenue |
5,305.50 |
5,484.84 |
4,728.99 |
4,150.55 |
3,794.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,921.96 |
3,404.80 |
2,717.66 |
2,216.88 |
2,205.93 |
|
| Purchase Of Stock-In Trade |
287.73 |
258.74 |
213.83 |
186.50 |
174.87 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
48.92 |
-201.78 |
-117.93 |
-34.27 |
-12.62 |
|
| Employee Benefit Expenses |
310.37 |
283.41 |
235.08 |
202.57 |
173.27 |
|
| Finance Costs |
20.91 |
9.97 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
142.12 |
106.28 |
77.07 |
70.09 |
68.29 |
|
| Other Expenses |
906.53 |
926.63 |
816.32 |
743.47 |
640.76 |
|
| Total Expenses |
4,638.54 |
4,788.05 |
3,942.03 |
3,385.24 |
3,250.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
666.96 |
696.79 |
786.96 |
765.31 |
543.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
535.34 |
|
| Profit/Loss Before Tax |
666.96 |
696.79 |
786.96 |
765.31 |
1,079.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
172.07 |
225.54 |
270.72 |
248.24 |
226.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-20.89 |
23.59 |
2.49 |
8.30 |
-49.31 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
151.18 |
249.13 |
273.21 |
255.23 |
177.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
515.78 |
447.66 |
513.75 |
510.08 |
902.01 |
|
| Profit/Loss From Continuing Operations |
515.78 |
447.66 |
513.75 |
510.08 |
902.01 |
|
| Profit/Loss For The Period |
515.78 |
447.66 |
513.75 |
510.08 |
902.01 |
|
| Minority Interest |
5.23 |
5.09 |
0.65 |
-1.24 |
-1.02 |
|
| Consolidated Profit/Loss After MI And Associates |
521.01 |
452.75 |
514.40 |
508.84 |
900.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
8.00 |
10.00 |
9.00 |
17.00 |
|
| Diluted EPS (Rs.) |
10.00 |
8.00 |
10.00 |
9.00 |
17.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
140.12 |
140.12 |
161.68 |
164.37 |
75.45 |
|
| Tax On Dividend |
28.80 |
28.80 |
33.83 |
34.39 |
15.78 |
|
Source : Dion Global Solutions Limited
