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] |
4,915.20 |
5,138.86 |
4,720.03 |
4,520.15 |
4,326.28 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
150.44 |
531.98 |
506.99 |
|
Revenue From Operations [Net] |
4,915.20 |
5,138.86 |
4,569.59 |
3,988.17 |
3,819.29 |
|
Total Operating Revenues |
4,943.17 |
5,173.62 |
4,586.57 |
3,999.07 |
3,830.22 |
|
Other Income |
26.86 |
61.88 |
72.42 |
98.22 |
24.84 |
|
Total Revenue |
4,970.03 |
5,235.50 |
4,658.99 |
4,097.29 |
3,855.06 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
2,722.18 |
3,241.77 |
2,674.88 |
2,190.78 |
2,187.33 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
51.21 |
-197.98 |
-114.45 |
-34.26 |
-13.81 |
|
Employee Benefit Expenses |
269.38 |
255.38 |
226.56 |
198.12 |
177.65 |
|
Finance Costs |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Depreciation And Amortisation Expenses |
119.88 |
90.47 |
75.79 |
69.49 |
67.79 |
|
Other Expenses |
834.55 |
873.71 |
796.17 |
727.31 |
731.89 |
|
Total Expenses |
4,286.43 |
4,522.09 |
3,872.59 |
3,337.87 |
3,325.69 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
683.60 |
713.41 |
786.40 |
759.42 |
529.37 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
535.34 |
|
Profit/Loss Before Tax |
683.60 |
713.41 |
786.40 |
759.42 |
1,064.71 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
166.33 |
221.87 |
268.21 |
246.47 |
225.40 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
60.77 |
|
Deferred Tax |
-18.13 |
24.19 |
1.79 |
8.32 |
8.98 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-1.31 |
0.00 |
|
Total Tax Expenses |
148.20 |
246.06 |
270.00 |
253.48 |
173.61 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
535.40 |
467.35 |
516.40 |
505.94 |
891.10 |
|
Profit/Loss From Continuing Operations |
535.40 |
467.35 |
516.40 |
505.94 |
891.10 |
|
Profit/Loss For The Period |
535.40 |
467.35 |
516.40 |
505.94 |
891.10 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
9.94 |
8.67 |
9.58 |
9.39 |
16.54 |
|
Diluted EPS (Rs.) |
9.94 |
8.67 |
9.58 |
9.39 |
16.54 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
897.01 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,034.06 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.33 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
18.00 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
140.12 |
140.12 |
161.68 |
164.37 |
164.37 |
|
Tax On Dividend |
28.80 |
28.80 |
33.83 |
34.39 |
34.39 |
|
Equity Dividend Rate (%) |
315.00 |
260.00 |
260.00 |
300.00 |
305.00 |
|
Source : Dion Global Solutions Limited