| Profit & Loss account of Loyal Equipments (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] |
33.45 |
41.44 |
21.33 |
21.86 |
11.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
2.56 |
0.00 |
|
| Revenue From Operations [Net] |
33.45 |
41.44 |
21.33 |
19.30 |
11.13 |
|
| Total Operating Revenues |
33.45 |
41.44 |
21.33 |
19.30 |
11.13 |
|
| Other Income |
0.20 |
0.44 |
0.21 |
0.18 |
0.12 |
|
| Total Revenue |
33.65 |
41.88 |
21.54 |
19.48 |
11.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
19.12 |
17.41 |
15.84 |
9.44 |
5.04 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
8.19 |
6.60 |
2.00 |
1.81 |
1.11 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.39 |
4.54 |
-4.83 |
0.69 |
0.31 |
|
| Employee Benefit Expenses |
3.99 |
3.95 |
3.37 |
2.28 |
1.93 |
|
| Finance Costs |
0.99 |
0.56 |
0.28 |
0.31 |
0.33 |
|
| Depreciation And Amortisation Expenses |
1.15 |
1.03 |
1.12 |
0.98 |
1.01 |
|
| Other Expenses |
1.77 |
1.56 |
1.04 |
0.73 |
0.69 |
|
| Total Expenses |
29.83 |
35.64 |
18.82 |
16.23 |
10.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.82 |
6.23 |
2.73 |
3.25 |
0.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.82 |
6.23 |
2.73 |
3.25 |
0.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.92 |
1.77 |
0.79 |
1.05 |
0.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.02 |
-0.04 |
-0.05 |
-0.04 |
-0.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.07 |
0.06 |
|
| Total Tax Expenses |
0.94 |
1.73 |
0.74 |
1.07 |
0.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.88 |
4.50 |
1.99 |
2.18 |
0.53 |
|
| Profit/Loss From Continuing Operations |
2.88 |
4.50 |
1.99 |
2.18 |
0.53 |
|
| Profit/Loss For The Period |
2.88 |
4.50 |
1.99 |
2.18 |
0.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.81 |
4.43 |
2.48 |
3.21 |
0.84 |
|
| Diluted EPS (Rs.) |
2.81 |
4.43 |
2.48 |
3.21 |
0.84 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.34 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
|
Source : Dion Global Solutions Limited
