| Profit & Loss account of Kovilpatti Lakshmi Roller Flour Mills (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] |
228.76 |
230.69 |
219.16 |
225.85 |
212.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.39 |
9.00 |
8.47 |
|
| Revenue From Operations [Net] |
228.76 |
230.69 |
216.77 |
216.85 |
203.81 |
|
| Total Operating Revenues |
229.96 |
231.57 |
217.31 |
218.30 |
204.77 |
|
| Other Income |
2.52 |
0.79 |
0.28 |
0.26 |
0.27 |
|
| Total Revenue |
232.47 |
232.36 |
217.59 |
218.57 |
205.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
156.43 |
159.37 |
142.15 |
145.23 |
141.15 |
|
| Purchase Of Stock-In Trade |
1.24 |
0.03 |
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 |
1.59 |
-1.93 |
0.42 |
0.39 |
-0.19 |
|
| Employee Benefit Expenses |
13.11 |
12.51 |
11.60 |
9.97 |
8.72 |
|
| Finance Costs |
5.92 |
6.24 |
7.18 |
5.71 |
6.37 |
|
| Depreciation And Amortisation Expenses |
3.46 |
3.79 |
3.08 |
2.58 |
2.52 |
|
| Other Expenses |
45.56 |
54.31 |
52.13 |
49.16 |
42.00 |
|
| Total Expenses |
227.32 |
234.32 |
216.56 |
213.05 |
200.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.16 |
-1.95 |
1.03 |
5.51 |
4.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.16 |
-1.95 |
1.03 |
5.51 |
4.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.86 |
0.00 |
1.02 |
1.96 |
0.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.45 |
|
| Deferred Tax |
0.05 |
-0.50 |
-1.57 |
-0.22 |
1.91 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.91 |
-0.50 |
-0.55 |
1.74 |
2.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.25 |
-1.45 |
1.58 |
3.77 |
2.10 |
|
| Profit/Loss From Continuing Operations |
4.25 |
-1.45 |
1.58 |
3.77 |
2.10 |
|
| Profit/Loss For The Period |
4.25 |
-1.45 |
1.58 |
3.49 |
5.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.67 |
-2.62 |
3.15 |
6.95 |
11.71 |
|
| Diluted EPS (Rs.) |
7.67 |
-2.62 |
3.15 |
6.95 |
11.71 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3.26 |
|
| Indigenous Raw Materials |
157.46 |
0.00 |
0.00 |
0.00 |
137.89 |
|
| 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 |
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 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
