| Profit & Loss account of Page Industries (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] |
2,893.94 |
2,807.65 |
2,518.66 |
2,106.09 |
1,750.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.66 |
3.13 |
0.64 |
|
| Revenue From Operations [Net] |
2,893.94 |
2,807.65 |
2,518.00 |
2,102.96 |
1,749.49 |
|
| Total Operating Revenues |
2,945.54 |
2,852.20 |
2,551.37 |
2,127.33 |
1,783.43 |
|
| Other Income |
24.64 |
36.43 |
21.47 |
24.34 |
6.23 |
|
| Total Revenue |
2,970.18 |
2,888.63 |
2,572.84 |
2,151.67 |
1,789.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
653.92 |
770.34 |
690.04 |
735.42 |
665.83 |
|
| Purchase Of Stock-In Trade |
639.34 |
586.39 |
333.41 |
223.29 |
100.91 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
17.56 |
-160.03 |
63.88 |
-95.22 |
-76.26 |
|
| Employee Benefit Expenses |
531.70 |
466.81 |
406.53 |
375.62 |
313.02 |
|
| Finance Costs |
33.86 |
16.26 |
16.64 |
18.02 |
15.26 |
|
| Depreciation And Amortisation Expenses |
61.36 |
31.06 |
27.99 |
24.72 |
23.80 |
|
| Other Expenses |
570.44 |
571.78 |
516.85 |
475.00 |
402.83 |
|
| Total Expenses |
2,508.17 |
2,282.60 |
2,055.33 |
1,756.85 |
1,445.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
462.01 |
606.03 |
517.51 |
394.82 |
344.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
462.01 |
606.03 |
517.51 |
394.82 |
344.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
117.40 |
207.10 |
169.10 |
124.50 |
112.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.39 |
7.86 |
1.43 |
4.04 |
-0.38 |
|
| Tax For Earlier Years |
0.00 |
-2.87 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
118.79 |
212.09 |
170.53 |
128.54 |
111.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
343.22 |
393.94 |
346.98 |
266.28 |
232.66 |
|
| Profit/Loss From Continuing Operations |
343.22 |
393.94 |
346.98 |
266.28 |
232.66 |
|
| Profit/Loss For The Period |
343.22 |
393.94 |
346.98 |
266.28 |
232.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
307.72 |
353.19 |
311.08 |
238.74 |
208.59 |
|
| Diluted EPS (Rs.) |
307.72 |
353.19 |
311.08 |
238.74 |
208.59 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
99.45 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
466.47 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
13.34 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
179.58 |
377.00 |
134.96 |
107.08 |
94.81 |
|
| Tax On Dividend |
46.31 |
77.49 |
27.48 |
21.80 |
19.38 |
|
| Equity Dividend Rate (%) |
1,610.00 |
3,440.00 |
1,310.00 |
750.00 |
1,070.00 |
|
Source : Dion Global Solutions Limited
