| Profit & Loss account of PC Jeweller (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] |
4,938.59 |
8,368.85 |
9,488.97 |
8,104.58 |
7,259.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.47 |
5.14 |
0.00 |
|
| Revenue From Operations [Net] |
4,938.59 |
8,368.85 |
9,485.50 |
8,099.44 |
7,259.07 |
|
| Total Operating Revenues |
4,938.59 |
8,368.85 |
9,485.50 |
8,099.44 |
7,259.07 |
|
| Other Income |
77.45 |
92.32 |
98.96 |
109.15 |
49.56 |
|
| Total Revenue |
5,016.04 |
8,461.17 |
9,584.46 |
8,208.59 |
7,308.63 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,611.37 |
7,925.02 |
8,830.81 |
7,220.88 |
6,646.16 |
|
| Purchase Of Stock-In Trade |
20.51 |
12.41 |
318.08 |
188.76 |
4.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-337.85 |
-148.92 |
-1,006.42 |
-337.28 |
-405.44 |
|
| Employee Benefit Expenses |
71.57 |
112.40 |
89.69 |
78.60 |
70.17 |
|
| Finance Costs |
368.88 |
340.39 |
301.29 |
274.71 |
214.65 |
|
| Depreciation And Amortisation Expenses |
34.66 |
16.75 |
20.46 |
22.01 |
22.61 |
|
| Other Expenses |
123.36 |
200.36 |
260.38 |
194.51 |
217.77 |
|
| Total Expenses |
4,892.50 |
8,458.41 |
8,814.29 |
7,642.19 |
6,769.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
123.54 |
2.76 |
770.17 |
566.40 |
538.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
123.54 |
2.76 |
770.17 |
566.40 |
538.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
47.68 |
23.82 |
198.65 |
121.69 |
160.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.64 |
-18.25 |
4.12 |
14.18 |
-3.87 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-19.02 |
|
| Total Tax Expenses |
45.04 |
5.57 |
202.77 |
135.87 |
137.79 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
78.50 |
-2.81 |
567.40 |
430.53 |
400.88 |
|
| Profit/Loss From Continuing Operations |
78.50 |
-2.81 |
567.40 |
430.53 |
400.88 |
|
| Profit/Loss For The Period |
78.50 |
-2.81 |
567.40 |
430.53 |
400.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.99 |
-0.07 |
14.94 |
12.03 |
22.38 |
|
| Diluted EPS (Rs.) |
1.98 |
-0.07 |
14.73 |
11.31 |
22.34 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,956.48 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
4,689.68 |
|
| 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 |
0.00 |
19.73 |
17.92 |
60.00 |
60.00 |
|
| Tax On Dividend |
0.00 |
7.05 |
7.59 |
12.21 |
12.21 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
5.00 |
10.00 |
34.00 |
|
Source : Dion Global Solutions Limited
