| Profit & Loss account of Nitin Spinners (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] |
1,423.28 |
1,228.33 |
1,127.30 |
920.33 |
757.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Revenue From Operations [Net] |
1,423.28 |
1,228.33 |
1,127.30 |
920.33 |
757.73 |
|
| Total Operating Revenues |
1,438.06 |
1,242.51 |
1,145.25 |
933.39 |
766.87 |
|
| Other Income |
2.13 |
2.77 |
2.26 |
0.79 |
0.72 |
|
| Total Revenue |
1,440.19 |
1,245.28 |
1,147.51 |
934.18 |
767.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
916.16 |
788.79 |
714.12 |
614.52 |
461.52 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
2.62 |
0.00 |
|
| Operating And Direct Expenses |
218.34 |
174.70 |
165.31 |
126.28 |
95.80 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.18 |
-7.31 |
13.45 |
-28.12 |
1.71 |
|
| Employee Benefit Expenses |
94.33 |
68.00 |
60.65 |
51.85 |
43.14 |
|
| Finance Costs |
55.56 |
28.90 |
29.55 |
22.27 |
33.01 |
|
| Depreciation And Amortisation Expenses |
80.70 |
54.64 |
56.19 |
41.66 |
39.56 |
|
| Other Expenses |
41.64 |
40.25 |
36.80 |
32.78 |
27.66 |
|
| Total Expenses |
1,404.54 |
1,147.98 |
1,076.07 |
863.86 |
702.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.64 |
97.30 |
71.44 |
70.32 |
65.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
35.64 |
97.30 |
71.44 |
70.32 |
65.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
36.41 |
15.98 |
2.33 |
11.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
12.27 |
-1.72 |
8.22 |
10.64 |
9.36 |
|
| Tax For Earlier Years |
-0.44 |
-1.50 |
-5.14 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.83 |
33.19 |
19.05 |
12.97 |
21.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.82 |
64.11 |
52.39 |
57.35 |
44.16 |
|
| Profit/Loss From Continuing Operations |
23.82 |
64.11 |
52.39 |
57.35 |
44.16 |
|
| Profit/Loss For The Period |
23.82 |
64.11 |
52.39 |
57.35 |
44.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.24 |
11.43 |
10.56 |
12.51 |
9.64 |
|
| Diluted EPS (Rs.) |
4.24 |
11.43 |
10.56 |
12.51 |
9.64 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
52.11 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
409.41 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
6.28 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
23.11 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
8.47 |
8.13 |
6.62 |
5.52 |
4.58 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.93 |
|
| Equity Dividend Rate (%) |
6.00 |
13.00 |
12.00 |
12.00 |
10.00 |
|
Source : Dion Global Solutions Limited
