| Profit & Loss account of Nilkamal (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,896.37 |
1,871.61 |
1,829.75 |
1,630.01 |
1,420.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
118.38 |
225.66 |
229.49 |
205.88 |
174.47 |
|
| Revenue From Operations [Net] |
1,778.00 |
1,645.95 |
1,600.26 |
1,424.14 |
1,245.56 |
|
| Total Operating Revenues |
1,786.66 |
1,654.77 |
1,610.66 |
1,434.61 |
1,251.70 |
|
| Other Income |
6.25 |
3.53 |
3.22 |
2.49 |
3.96 |
|
| Total Revenue |
1,792.91 |
1,658.30 |
1,613.88 |
1,437.10 |
1,255.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
687.62 |
597.33 |
636.97 |
554.80 |
465.09 |
|
| Purchase Of Stock-In Trade |
430.28 |
426.83 |
413.58 |
352.67 |
362.11 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
14.99 |
19.16 |
-32.55 |
-30.21 |
-52.34 |
|
| Employee Benefit Expenses |
112.94 |
105.40 |
101.63 |
90.02 |
75.78 |
|
| Finance Costs |
31.98 |
41.42 |
42.97 |
39.68 |
30.21 |
|
| Depreciation And Amortisation Expenses |
53.76 |
48.92 |
44.34 |
40.48 |
32.93 |
|
| Other Expenses |
400.84 |
361.11 |
363.28 |
319.26 |
272.05 |
|
| Total Expenses |
1,732.39 |
1,600.17 |
1,570.23 |
1,366.05 |
1,185.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
60.51 |
58.13 |
43.65 |
71.05 |
70.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
60.51 |
58.13 |
43.65 |
71.05 |
70.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.35 |
16.05 |
9.02 |
14.35 |
16.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
-1.11 |
-1.55 |
1.70 |
0.00 |
|
| Deferred Tax |
-6.33 |
0.55 |
1.49 |
2.83 |
2.13 |
|
| Tax For Earlier Years |
0.03 |
0.39 |
0.41 |
-0.03 |
-1.30 |
|
| Total Tax Expenses |
18.05 |
18.10 |
12.46 |
15.45 |
17.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
42.46 |
40.03 |
31.19 |
55.60 |
52.46 |
|
| Profit/Loss From Continuing Operations |
42.46 |
40.03 |
31.19 |
55.60 |
52.46 |
|
| Profit/Loss For The Period |
42.46 |
40.03 |
31.19 |
55.60 |
52.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.45 |
26.83 |
20.90 |
37.26 |
36.80 |
|
| Diluted EPS (Rs.) |
28.45 |
26.83 |
20.90 |
37.26 |
36.80 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
92.47 |
35.91 |
55.81 |
75.67 |
96.45 |
|
| Indigenous Raw Materials |
595.15 |
561.42 |
581.16 |
479.12 |
368.64 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.56 |
1.13 |
1.86 |
0.63 |
1.57 |
|
| Indigenous Stores And Spares |
22.59 |
20.35 |
19.98 |
17.56 |
12.87 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.72 |
5.97 |
5.97 |
5.97 |
5.97 |
|
| Tax On Dividend |
1.01 |
0.92 |
1.01 |
0.97 |
0.97 |
|
| Equity Dividend Rate (%) |
45.00 |
40.00 |
40.00 |
40.00 |
40.00 |
|
Source : Dion Global Solutions Limited
