| Profit & Loss account of Pearl Global 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] |
764.57 |
791.13 |
652.09 |
782.25 |
722.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.02 |
0.29 |
0.00 |
|
| Revenue From Operations [Net] |
764.57 |
791.13 |
652.07 |
781.96 |
722.09 |
|
| Total Operating Revenues |
825.33 |
840.26 |
710.76 |
857.85 |
768.18 |
|
| Other Income |
33.39 |
26.31 |
48.02 |
45.35 |
32.68 |
|
| Total Revenue |
858.72 |
866.56 |
758.78 |
903.20 |
800.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
285.43 |
260.70 |
216.13 |
239.88 |
204.38 |
|
| Purchase Of Stock-In Trade |
119.81 |
165.06 |
134.23 |
227.10 |
245.29 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
146.43 |
176.09 |
139.26 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.63 |
-8.67 |
-1.73 |
-7.80 |
3.91 |
|
| Employee Benefit Expenses |
150.17 |
131.91 |
119.60 |
112.69 |
79.84 |
|
| Finance Costs |
24.48 |
19.87 |
19.23 |
16.00 |
13.51 |
|
| Depreciation And Amortisation Expenses |
17.62 |
12.89 |
12.74 |
10.92 |
10.02 |
|
| Other Expenses |
257.08 |
255.75 |
113.49 |
110.18 |
84.78 |
|
| Total Expenses |
848.98 |
837.52 |
760.12 |
885.05 |
781.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.74 |
29.05 |
-1.35 |
18.15 |
19.87 |
|
| Exceptional Items |
1.16 |
2.81 |
8.12 |
0.01 |
-1.14 |
|
| Profit/Loss Before Tax |
10.91 |
31.86 |
6.78 |
18.16 |
18.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.21 |
8.26 |
1.93 |
2.04 |
6.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
1.03 |
1.93 |
1.94 |
0.00 |
|
| Deferred Tax |
1.42 |
1.20 |
2.46 |
1.24 |
-1.15 |
|
| Tax For Earlier Years |
0.27 |
1.93 |
1.66 |
-0.19 |
-0.23 |
|
| Total Tax Expenses |
5.90 |
10.35 |
4.11 |
1.15 |
5.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.01 |
21.50 |
2.66 |
17.01 |
13.32 |
|
| Profit/Loss From Continuing Operations |
5.01 |
21.50 |
2.66 |
17.01 |
13.32 |
|
| Profit/Loss For The Period |
5.01 |
21.50 |
2.66 |
17.01 |
13.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.31 |
9.93 |
1.23 |
7.85 |
6.15 |
|
| Diluted EPS (Rs.) |
2.31 |
9.93 |
1.23 |
7.85 |
6.15 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
29.65 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
174.73 |
|
| 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 |
3.13 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.50 |
4.33 |
6.50 |
1.08 |
6.50 |
|
| Tax On Dividend |
1.34 |
0.89 |
1.32 |
0.22 |
1.32 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
20.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
