| Profit & Loss account of Khator Fibre and Fabrics (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
82.04 |
66.28 |
58.58 |
55.07 |
53.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
82.04 |
66.28 |
58.58 |
55.07 |
53.99 |
|
| Total Operating Revenues |
82.04 |
66.28 |
58.58 |
58.10 |
53.99 |
|
| Other Income |
0.29 |
3.27 |
6.81 |
0.43 |
0.19 |
|
| Total Revenue |
82.33 |
69.54 |
65.39 |
58.53 |
54.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10.60 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
44.20 |
41.17 |
22.73 |
22.06 |
22.85 |
|
| Operating And Direct Expenses |
0.00 |
24.92 |
29.11 |
27.01 |
24.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.64 |
-9.44 |
-0.63 |
-1.36 |
-0.12 |
|
| Employee Benefit Expenses |
4.87 |
1.08 |
0.40 |
0.28 |
0.32 |
|
| Finance Costs |
3.51 |
2.23 |
1.49 |
1.80 |
1.82 |
|
| Depreciation And Amortisation Expenses |
2.55 |
2.34 |
2.10 |
2.10 |
1.82 |
|
| Other Expenses |
20.95 |
6.31 |
9.31 |
5.77 |
2.72 |
|
| Total Expenses |
82.03 |
68.60 |
64.52 |
57.66 |
53.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.30 |
0.94 |
0.87 |
0.87 |
0.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.30 |
0.94 |
0.87 |
0.87 |
0.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.10 |
0.18 |
0.17 |
0.16 |
-0.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.04 |
-0.10 |
0.16 |
-0.15 |
|
| Deferred Tax |
0.00 |
0.07 |
0.01 |
0.27 |
0.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
0.10 |
0.29 |
0.28 |
0.27 |
0.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.20 |
0.65 |
0.59 |
0.60 |
0.53 |
|
| Profit/Loss From Continuing Operations |
0.20 |
0.65 |
0.59 |
0.60 |
0.53 |
|
| Profit/Loss For The Period |
0.20 |
0.65 |
0.59 |
0.60 |
0.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.47 |
1.50 |
1.42 |
1.40 |
1.25 |
|
| Diluted EPS (Rs.) |
0.47 |
1.50 |
1.42 |
1.40 |
1.25 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.94 |
0.66 |
1.15 |
0.95 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
