| Profit & Loss account of PC Jeweller (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,348.52 |
5,324.83 |
4,018.42 |
984.85 |
622.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,348.52 |
5,324.83 |
4,018.42 |
984.85 |
622.73 |
|
| Total Operating Revenues |
6,348.52 |
5,324.83 |
4,018.42 |
984.85 |
622.73 |
|
| Other Income |
59.19 |
47.24 |
20.21 |
18.16 |
7.24 |
|
| Total Revenue |
6,407.71 |
5,372.06 |
4,038.63 |
1,003.01 |
629.98 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,405.38 |
4,499.68 |
3,934.77 |
919.68 |
587.89 |
|
| Purchase Of Stock-In Trade |
2.96 |
1.14 |
1.95 |
39.96 |
20.58 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1,026.01 |
-22.67 |
-574.44 |
-101.45 |
-62.41 |
|
| Employee Benefit Expenses |
55.55 |
44.74 |
35.30 |
4.42 |
3.04 |
|
| Finance Costs |
220.87 |
151.88 |
127.47 |
38.21 |
21.63 |
|
| Depreciation And Amortisation Expenses |
23.02 |
12.32 |
9.99 |
1.86 |
1.18 |
|
| Other Expenses |
186.62 |
204.15 |
138.38 |
23.76 |
24.17 |
|
| Total Expenses |
5,868.39 |
4,891.24 |
3,673.41 |
926.44 |
596.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
539.32 |
480.82 |
365.21 |
76.56 |
33.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
539.32 |
480.82 |
365.21 |
76.56 |
33.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
162.47 |
118.79 |
0.00 |
10.09 |
2.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.38 |
-2.31 |
0.00 |
-0.04 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
-3.41 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
161.09 |
113.07 |
0.00 |
10.05 |
2.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
378.23 |
367.75 |
365.21 |
66.51 |
31.03 |
|
| Profit/Loss From Continuing Operations |
378.23 |
356.31 |
364.53 |
78.40 |
19.07 |
|
| Profit/Loss For The Period |
378.23 |
356.31 |
290.66 |
78.40 |
19.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.12 |
19.89 |
19.86 |
19.52 |
8.61 |
|
| Diluted EPS (Rs.) |
21.12 |
19.89 |
19.86 |
19.52 |
8.61 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1,096.08 |
1,193.12 |
918.46 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
5,309.30 |
3,306.56 |
3,016.31 |
0.00 |
0.00 |
|
| 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 |
57.31 |
53.73 |
17.91 |
0.00 |
0.00 |
|
| Tax On Dividend |
11.99 |
9.13 |
3.04 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
32.00 |
30.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
