| Profit & Loss account of Nahar Poly Films (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] |
276.01 |
264.89 |
257.64 |
281.45 |
288.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
7.70 |
32.12 |
31.82 |
|
| Revenue From Operations [Net] |
276.01 |
264.89 |
249.94 |
249.33 |
256.59 |
|
| Total Operating Revenues |
277.25 |
265.73 |
251.97 |
254.86 |
261.77 |
|
| Other Income |
4.86 |
2.38 |
3.66 |
3.07 |
2.77 |
|
| Total Revenue |
282.10 |
268.10 |
255.63 |
257.94 |
264.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
190.81 |
209.16 |
191.84 |
184.66 |
173.56 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.12 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
18.59 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.53 |
0.14 |
-2.44 |
-2.89 |
2.40 |
|
| Employee Benefit Expenses |
8.16 |
7.59 |
7.32 |
6.82 |
6.27 |
|
| Finance Costs |
0.28 |
0.93 |
2.62 |
4.52 |
7.98 |
|
| Depreciation And Amortisation Expenses |
2.20 |
2.17 |
14.35 |
21.75 |
22.01 |
|
| Other Expenses |
36.64 |
35.08 |
34.78 |
34.83 |
16.17 |
|
| Total Expenses |
237.57 |
255.18 |
248.47 |
249.68 |
246.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
44.54 |
12.92 |
7.16 |
8.25 |
17.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
44.54 |
12.92 |
7.16 |
8.25 |
17.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.01 |
2.41 |
4.73 |
3.14 |
3.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.63 |
1.41 |
-2.67 |
-4.93 |
2.44 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.64 |
3.82 |
2.06 |
-1.79 |
5.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
32.90 |
9.11 |
5.10 |
10.05 |
11.65 |
|
| Profit/Loss From Continuing Operations |
32.90 |
9.11 |
5.10 |
10.05 |
11.65 |
|
| Profit/Loss For The Period |
32.90 |
9.11 |
5.10 |
10.05 |
11.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.38 |
3.70 |
2.07 |
4.09 |
4.74 |
|
| Diluted EPS (Rs.) |
13.38 |
3.70 |
2.07 |
4.09 |
4.74 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
12.69 |
10.47 |
0.00 |
9.83 |
|
| Indigenous Raw Materials |
0.00 |
196.47 |
181.37 |
0.00 |
163.74 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.76 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
6.44 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.23 |
1.23 |
1.23 |
1.23 |
1.23 |
|
| Tax On Dividend |
0.25 |
0.25 |
0.25 |
0.25 |
0.25 |
|
| Equity Dividend Rate (%) |
20.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
