| Profit & Loss account of Paushak (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] |
136.22 |
137.10 |
102.91 |
71.50 |
82.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.33 |
5.66 |
5.84 |
|
| Revenue From Operations [Net] |
136.22 |
137.10 |
101.58 |
65.84 |
76.60 |
|
| Total Operating Revenues |
137.90 |
139.51 |
103.42 |
66.66 |
77.89 |
|
| Other Income |
4.60 |
2.65 |
3.12 |
5.09 |
2.71 |
|
| Total Revenue |
142.50 |
142.15 |
106.54 |
71.75 |
80.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
44.22 |
59.20 |
38.94 |
24.09 |
34.70 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.42 |
0.63 |
1.92 |
1.03 |
8.88 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.19 |
-5.53 |
-1.65 |
0.91 |
-1.60 |
|
| Employee Benefit Expenses |
21.30 |
18.37 |
14.41 |
11.64 |
9.09 |
|
| Finance Costs |
0.08 |
0.14 |
0.10 |
0.06 |
0.06 |
|
| Depreciation And Amortisation Expenses |
4.38 |
3.87 |
3.39 |
3.21 |
2.80 |
|
| Other Expenses |
26.95 |
26.64 |
20.55 |
16.70 |
10.06 |
|
| Total Expenses |
99.55 |
103.31 |
77.67 |
57.64 |
63.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
42.95 |
38.84 |
28.87 |
14.12 |
16.61 |
|
| Exceptional Items |
2.42 |
10.15 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
45.37 |
48.99 |
28.87 |
14.12 |
16.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.68 |
10.03 |
6.12 |
3.14 |
3.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.78 |
0.00 |
1.28 |
0.07 |
0.31 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.04 |
-0.02 |
|
| Total Tax Expenses |
10.46 |
10.03 |
7.39 |
3.18 |
4.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.91 |
38.96 |
21.47 |
10.94 |
12.42 |
|
| Profit/Loss From Continuing Operations |
34.91 |
38.96 |
21.47 |
10.94 |
12.42 |
|
| Profit/Loss For The Period |
34.91 |
38.96 |
21.47 |
10.94 |
12.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
113.27 |
125.64 |
66.95 |
34.12 |
38.72 |
|
| Diluted EPS (Rs.) |
113.27 |
125.64 |
66.95 |
34.12 |
38.72 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3.86 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
30.85 |
|
| 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 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.86 |
1.11 |
1.16 |
1.16 |
0.96 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.20 |
|
| Equity Dividend Rate (%) |
60.00 |
50.00 |
30.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
