| Profit & Loss account of Nitin Spinners (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] |
604.91 |
484.30 |
439.80 |
423.64 |
407.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.12 |
0.01 |
0.01 |
0.03 |
0.01 |
|
| Revenue From Operations [Net] |
604.78 |
484.29 |
439.79 |
423.61 |
407.04 |
|
| Total Operating Revenues |
616.47 |
488.34 |
446.05 |
428.30 |
410.91 |
|
| Other Income |
5.13 |
0.35 |
0.30 |
0.13 |
0.24 |
|
| Total Revenue |
621.60 |
488.69 |
446.36 |
428.43 |
411.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
385.35 |
293.54 |
249.58 |
280.04 |
260.94 |
|
| Purchase Of Stock-In Trade |
1.74 |
10.24 |
14.61 |
6.27 |
0.00 |
|
| Operating And Direct Expenses |
76.42 |
55.22 |
56.79 |
54.16 |
51.22 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.41 |
-5.92 |
-0.19 |
10.43 |
-8.79 |
|
| Employee Benefit Expenses |
34.28 |
24.60 |
19.94 |
16.49 |
14.75 |
|
| Finance Costs |
22.62 |
17.46 |
27.31 |
20.90 |
21.04 |
|
| Depreciation And Amortisation Expenses |
27.94 |
24.87 |
24.50 |
23.98 |
24.02 |
|
| Other Expenses |
22.91 |
16.73 |
18.11 |
15.86 |
16.98 |
|
| Total Expenses |
567.85 |
436.73 |
410.64 |
428.13 |
380.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
53.75 |
51.95 |
35.71 |
0.30 |
30.98 |
|
| Exceptional Items |
0.00 |
0.00 |
-14.74 |
0.00 |
-21.31 |
|
| Profit/Loss Before Tax |
53.75 |
51.95 |
20.98 |
0.30 |
9.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
2.62 |
4.20 |
0.06 |
1.93 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
4.20 |
0.06 |
1.93 |
|
| Deferred Tax |
12.79 |
14.55 |
6.84 |
0.00 |
2.93 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.79 |
17.17 |
6.84 |
0.00 |
2.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
40.96 |
34.78 |
14.14 |
0.30 |
6.74 |
|
| Profit/Loss From Continuing Operations |
40.96 |
34.78 |
14.14 |
0.30 |
6.74 |
|
| Profit/Loss For The Period |
40.96 |
34.78 |
14.14 |
0.30 |
6.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.94 |
7.59 |
3.08 |
0.07 |
1.47 |
|
| Diluted EPS (Rs.) |
8.94 |
7.59 |
3.08 |
0.07 |
1.47 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
13.44 |
14.43 |
24.03 |
0.83 |
8.75 |
|
| Indigenous Raw Materials |
371.91 |
279.11 |
225.55 |
279.20 |
252.19 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
5.48 |
4.63 |
4.93 |
5.53 |
3.91 |
|
| Indigenous Stores And Spares |
18.73 |
14.39 |
12.25 |
8.89 |
10.84 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4.58 |
3.44 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.93 |
0.58 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
8.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
