| Profit & Loss account of National Fittings (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] |
54.91 |
55.79 |
58.87 |
64.32 |
51.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.75 |
|
| Revenue From Operations [Net] |
54.91 |
55.79 |
58.87 |
64.32 |
50.45 |
|
| Total Operating Revenues |
56.85 |
58.04 |
61.93 |
67.17 |
52.19 |
|
| Other Income |
1.06 |
1.87 |
2.74 |
2.44 |
1.80 |
|
| Total Revenue |
57.91 |
59.91 |
64.67 |
69.61 |
53.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
18.27 |
18.75 |
16.58 |
37.26 |
30.22 |
|
| Purchase Of Stock-In Trade |
0.91 |
1.06 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.11 |
-1.08 |
-0.97 |
-1.06 |
-1.49 |
|
| Employee Benefit Expenses |
9.62 |
9.01 |
7.53 |
3.53 |
2.66 |
|
| Finance Costs |
1.73 |
1.71 |
1.68 |
0.97 |
0.76 |
|
| Depreciation And Amortisation Expenses |
2.43 |
2.65 |
2.69 |
1.05 |
1.21 |
|
| Other Expenses |
25.57 |
23.34 |
24.94 |
11.89 |
9.53 |
|
| Total Expenses |
56.41 |
55.44 |
52.45 |
53.65 |
42.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.50 |
4.47 |
12.22 |
15.96 |
11.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.50 |
4.47 |
12.22 |
15.96 |
11.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.25 |
0.93 |
3.80 |
5.66 |
3.93 |
|
| Less: MAT Credit Entitlement |
0.25 |
0.00 |
-0.16 |
0.00 |
0.00 |
|
| Deferred Tax |
0.13 |
0.44 |
0.50 |
-0.03 |
-0.22 |
|
| Tax For Earlier Years |
0.04 |
0.11 |
0.00 |
0.18 |
0.00 |
|
| Total Tax Expenses |
0.17 |
1.48 |
4.47 |
5.82 |
3.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.34 |
2.99 |
7.75 |
10.14 |
7.39 |
|
| Profit/Loss From Continuing Operations |
1.34 |
2.99 |
7.75 |
10.14 |
7.39 |
|
| Profit/Loss For The Period |
1.34 |
2.99 |
7.75 |
10.14 |
7.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.47 |
3.29 |
8.53 |
12.19 |
8.88 |
|
| Diluted EPS (Rs.) |
1.47 |
3.29 |
8.53 |
12.19 |
8.88 |
|
| 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 |
18.27 |
18.75 |
16.58 |
37.26 |
30.22 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.36 |
0.17 |
0.21 |
0.71 |
0.84 |
|
| Indigenous Stores And Spares |
8.90 |
8.97 |
9.60 |
3.46 |
1.37 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.72 |
0.00 |
1.82 |
1.66 |
2.50 |
|
| Tax On Dividend |
0.35 |
0.00 |
0.37 |
0.34 |
0.51 |
|
| Equity Dividend Rate (%) |
0.00 |
15.00 |
20.00 |
40.00 |
30.00 |
|
Source : Dion Global Solutions Limited
