| Profit & Loss account of Krishana Phoschem (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] |
162.95 |
152.71 |
95.50 |
80.61 |
89.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.25 |
0.99 |
0.50 |
|
| Revenue From Operations [Net] |
162.95 |
152.71 |
95.25 |
79.62 |
88.57 |
|
| Total Operating Revenues |
162.95 |
152.71 |
95.76 |
79.62 |
88.57 |
|
| Other Income |
0.04 |
0.30 |
0.87 |
1.28 |
1.55 |
|
| Total Revenue |
162.99 |
153.01 |
96.63 |
80.90 |
90.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
93.05 |
81.68 |
44.98 |
46.31 |
42.03 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
19.08 |
15.15 |
13.06 |
9.28 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.58 |
-5.11 |
5.29 |
-4.58 |
15.23 |
|
| Employee Benefit Expenses |
9.05 |
7.78 |
1.44 |
1.24 |
1.99 |
|
| Finance Costs |
2.81 |
3.44 |
5.75 |
4.22 |
4.76 |
|
| Depreciation And Amortisation Expenses |
11.71 |
11.25 |
7.95 |
6.21 |
5.56 |
|
| Other Expenses |
14.08 |
19.72 |
11.81 |
12.08 |
17.53 |
|
| Total Expenses |
142.20 |
133.91 |
90.27 |
74.76 |
87.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.78 |
19.10 |
6.36 |
6.15 |
3.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.78 |
19.10 |
6.36 |
6.15 |
3.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.01 |
4.77 |
1.73 |
1.73 |
0.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.99 |
0.82 |
1.09 |
1.18 |
0.69 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.07 |
0.00 |
|
| Total Tax Expenses |
7.01 |
5.59 |
2.82 |
2.84 |
1.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.77 |
13.51 |
3.54 |
3.30 |
1.38 |
|
| Profit/Loss From Continuing Operations |
13.77 |
13.51 |
3.54 |
3.30 |
1.38 |
|
| Profit/Loss For The Period |
13.77 |
13.51 |
3.54 |
3.30 |
1.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.53 |
5.43 |
1.42 |
1.44 |
0.66 |
|
| Diluted EPS (Rs.) |
5.36 |
5.43 |
1.42 |
1.44 |
0.66 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.25 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.26 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
5.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
