| Profit & Loss account of KPR Mill (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,499.19 |
2,320.71 |
1,628.87 |
1,203.70 |
1,041.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
10.74 |
10.19 |
2.94 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,488.45 |
2,310.52 |
1,625.93 |
1,203.70 |
1,041.90 |
|
| Total Operating Revenues |
2,565.75 |
2,371.02 |
1,664.67 |
1,265.41 |
1,107.42 |
|
| Other Income |
24.04 |
31.04 |
5.73 |
6.97 |
2.14 |
|
| Total Revenue |
2,589.79 |
2,402.06 |
1,670.40 |
1,272.38 |
1,109.56 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,594.76 |
1,506.79 |
1,133.81 |
841.82 |
724.27 |
|
| Purchase Of Stock-In Trade |
102.68 |
81.76 |
35.42 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
204.73 |
148.35 |
96.10 |
56.67 |
54.19 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-23.46 |
-1.85 |
-187.70 |
50.92 |
-60.53 |
|
| Employee Benefit Expenses |
182.67 |
150.98 |
116.65 |
82.91 |
82.14 |
|
| Finance Costs |
83.94 |
104.50 |
98.03 |
48.17 |
32.35 |
|
| Depreciation And Amortisation Expenses |
154.02 |
156.70 |
150.93 |
103.62 |
125.68 |
|
| Other Expenses |
67.07 |
62.76 |
83.09 |
53.30 |
58.03 |
|
| Total Expenses |
2,366.41 |
2,209.99 |
1,526.33 |
1,237.41 |
1,016.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
223.38 |
192.07 |
144.07 |
34.97 |
93.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
223.38 |
192.07 |
144.07 |
34.97 |
93.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
65.73 |
53.13 |
28.77 |
6.48 |
22.14 |
|
| Less: MAT Credit Entitlement |
15.22 |
1.35 |
2.63 |
5.98 |
0.00 |
|
| Deferred Tax |
0.25 |
-2.26 |
15.04 |
5.46 |
-11.53 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
49.81 |
50.39 |
41.06 |
2.18 |
21.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
173.57 |
141.68 |
103.01 |
32.79 |
72.21 |
|
| Profit/Loss From Continuing Operations |
173.57 |
141.68 |
103.01 |
32.79 |
72.21 |
|
| Profit/Loss For The Period |
173.57 |
141.68 |
103.01 |
32.79 |
72.21 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
173.57 |
141.68 |
103.01 |
32.79 |
72.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
46.00 |
37.00 |
27.00 |
8.00 |
19.00 |
|
| Diluted EPS (Rs.) |
46.00 |
37.00 |
27.00 |
8.00 |
19.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
33.91 |
26.37 |
22.60 |
18.84 |
22.61 |
|
| Tax On Dividend |
7.04 |
4.66 |
3.93 |
3.22 |
3.81 |
|
Source : Dion Global Solutions Limited
