| Profit & Loss account of Nilkamal (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] |
2,061.90 |
2,287.74 |
2,095.24 |
2,086.98 |
1,993.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
36.79 |
138.20 |
133.49 |
|
| Revenue From Operations [Net] |
2,061.90 |
2,287.74 |
2,058.45 |
1,948.78 |
1,860.14 |
|
| Total Operating Revenues |
2,081.47 |
2,304.18 |
2,071.16 |
1,956.65 |
1,870.27 |
|
| Other Income |
10.89 |
17.09 |
7.74 |
12.01 |
9.20 |
|
| Total Revenue |
2,092.36 |
2,321.28 |
2,078.90 |
1,968.66 |
1,879.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
677.08 |
874.41 |
728.59 |
689.44 |
647.81 |
|
| Purchase Of Stock-In Trade |
457.36 |
520.12 |
443.52 |
471.09 |
437.45 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
8.06 |
-36.49 |
-7.36 |
-29.50 |
-14.54 |
|
| Employee Benefit Expenses |
175.38 |
177.88 |
164.33 |
145.65 |
134.80 |
|
| Finance Costs |
25.74 |
15.80 |
12.49 |
11.59 |
17.85 |
|
| Depreciation And Amortisation Expenses |
90.51 |
49.64 |
48.47 |
48.82 |
52.63 |
|
| Other Expenses |
500.03 |
561.23 |
510.11 |
462.66 |
450.17 |
|
| Total Expenses |
1,934.16 |
2,162.59 |
1,900.14 |
1,799.74 |
1,726.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
158.20 |
158.68 |
178.76 |
168.92 |
153.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
158.20 |
158.68 |
178.76 |
168.92 |
153.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
40.30 |
48.10 |
56.95 |
53.90 |
55.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.11 |
7.34 |
4.70 |
-3.44 |
-6.29 |
|
| Tax For Earlier Years |
0.00 |
-7.98 |
0.00 |
0.00 |
-0.06 |
|
| Total Tax Expenses |
36.19 |
47.46 |
61.65 |
50.46 |
49.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
122.01 |
111.23 |
117.11 |
118.45 |
103.89 |
|
| Profit/Loss From Continuing Operations |
122.01 |
111.23 |
117.11 |
118.45 |
103.89 |
|
| Profit/Loss For The Period |
122.01 |
111.23 |
117.11 |
118.45 |
103.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
81.76 |
74.54 |
78.48 |
79.38 |
69.62 |
|
| Diluted EPS (Rs.) |
81.76 |
74.54 |
78.48 |
79.38 |
69.62 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
58.26 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
589.56 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.39 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
27.39 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
35.81 |
19.40 |
16.41 |
5.97 |
10.45 |
|
| Tax On Dividend |
6.64 |
3.39 |
1.70 |
0.50 |
0.96 |
|
| Equity Dividend Rate (%) |
150.00 |
130.00 |
130.00 |
110.00 |
70.00 |
|
Source : Dion Global Solutions Limited
