| Profit & Loss account of KPR Mill (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] |
3,205.76 |
3,264.22 |
2,901.13 |
2,706.54 |
2,509.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,205.76 |
3,264.22 |
2,901.13 |
2,706.54 |
2,509.83 |
|
| Total Operating Revenues |
3,352.63 |
3,384.01 |
3,024.59 |
2,816.60 |
2,600.52 |
|
| Other Income |
36.46 |
36.90 |
15.11 |
27.49 |
23.89 |
|
| Total Revenue |
3,389.09 |
3,420.91 |
3,039.70 |
2,844.09 |
2,624.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,876.44 |
2,065.20 |
1,866.29 |
1,633.65 |
1,458.32 |
|
| Purchase Of Stock-In Trade |
236.56 |
59.20 |
52.31 |
90.99 |
148.20 |
|
| Operating And Direct Expenses |
167.34 |
173.63 |
149.94 |
129.40 |
160.41 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-125.81 |
-96.81 |
-77.59 |
-22.42 |
-13.62 |
|
| Employee Benefit Expenses |
394.40 |
380.73 |
300.22 |
278.30 |
217.67 |
|
| Finance Costs |
49.65 |
48.94 |
51.56 |
64.45 |
57.63 |
|
| Depreciation And Amortisation Expenses |
137.09 |
131.13 |
139.85 |
149.39 |
152.05 |
|
| Other Expenses |
181.75 |
190.31 |
159.10 |
143.43 |
159.97 |
|
| Total Expenses |
2,917.42 |
2,952.33 |
2,641.68 |
2,467.19 |
2,340.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
471.67 |
468.58 |
398.02 |
376.90 |
283.78 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
471.67 |
468.58 |
398.02 |
376.90 |
283.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
118.50 |
139.56 |
100.94 |
91.19 |
83.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
2.62 |
0.28 |
14.20 |
11.19 |
|
| Deferred Tax |
-14.24 |
0.85 |
4.66 |
14.68 |
-1.29 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
94.99 |
133.71 |
107.64 |
90.08 |
73.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
376.68 |
334.87 |
290.38 |
286.82 |
210.71 |
|
| Profit/Loss From Continuing Operations |
376.68 |
334.87 |
290.38 |
286.82 |
210.71 |
|
| Profit/Loss For The Period |
376.68 |
334.87 |
290.38 |
286.82 |
210.71 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
376.68 |
334.87 |
290.38 |
286.82 |
210.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
53.00 |
46.00 |
39.00 |
38.00 |
28.00 |
|
| Diluted EPS (Rs.) |
53.00 |
46.00 |
39.00 |
38.00 |
28.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
31.24 |
5.44 |
5.54 |
3.77 |
52.75 |
|
| Tax On Dividend |
6.44 |
1.10 |
1.12 |
0.82 |
10.85 |
|
Source : Dion Global Solutions Limited
