| Profit & Loss account of Nagreeka Exports (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] |
455.09 |
597.63 |
531.69 |
595.25 |
477.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
455.09 |
597.63 |
531.69 |
595.25 |
477.06 |
|
| Total Operating Revenues |
472.32 |
606.49 |
547.44 |
613.89 |
492.22 |
|
| Other Income |
4.57 |
1.30 |
2.13 |
0.45 |
6.41 |
|
| Total Revenue |
476.88 |
607.79 |
549.57 |
614.34 |
498.63 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
180.57 |
212.04 |
187.27 |
172.60 |
139.76 |
|
| Purchase Of Stock-In Trade |
187.60 |
280.82 |
248.96 |
325.22 |
235.39 |
|
| Operating And Direct Expenses |
40.60 |
40.98 |
41.11 |
43.43 |
52.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.00 |
1.78 |
0.34 |
-1.06 |
0.19 |
|
| Employee Benefit Expenses |
26.26 |
25.26 |
24.14 |
24.12 |
19.22 |
|
| Finance Costs |
14.07 |
12.31 |
14.13 |
12.89 |
19.29 |
|
| Depreciation And Amortisation Expenses |
7.17 |
7.02 |
6.77 |
6.71 |
6.30 |
|
| Other Expenses |
21.54 |
25.73 |
23.54 |
27.07 |
22.70 |
|
| Total Expenses |
475.81 |
605.93 |
546.26 |
610.99 |
495.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.07 |
1.86 |
3.31 |
3.35 |
3.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.07 |
1.86 |
3.31 |
3.35 |
3.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.16 |
0.51 |
0.30 |
0.68 |
0.66 |
|
| Less: MAT Credit Entitlement |
-0.24 |
0.51 |
0.30 |
0.68 |
0.66 |
|
| Deferred Tax |
-0.01 |
-1.28 |
0.92 |
2.36 |
0.98 |
|
| Tax For Earlier Years |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.39 |
-1.28 |
0.92 |
2.36 |
0.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.68 |
3.13 |
2.39 |
1.00 |
2.54 |
|
| Profit/Loss From Continuing Operations |
0.68 |
3.13 |
2.39 |
1.00 |
2.54 |
|
| Profit/Loss For The Period |
0.68 |
3.13 |
2.39 |
1.00 |
2.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.55 |
2.51 |
1.92 |
0.80 |
2.03 |
|
| Diluted EPS (Rs.) |
0.55 |
2.51 |
1.92 |
0.80 |
2.03 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.53 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
180.04 |
212.04 |
187.27 |
170.73 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.51 |
0.88 |
0.92 |
1.29 |
0.00 |
|
| Indigenous Stores And Spares |
14.08 |
14.74 |
13.48 |
13.68 |
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 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
