| Profit & Loss account of Pioneer Distilleries (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
191.64 |
157.94 |
158.40 |
128.22 |
123.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.12 |
|
| Revenue From Operations [Net] |
191.64 |
157.94 |
158.40 |
128.22 |
123.58 |
|
| Total Operating Revenues |
211.70 |
167.40 |
171.54 |
138.38 |
301.74 |
|
| Other Income |
3.01 |
3.01 |
3.10 |
4.37 |
2.81 |
|
| Total Revenue |
214.71 |
170.41 |
174.64 |
142.75 |
304.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
156.95 |
129.93 |
146.18 |
116.12 |
111.74 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.33 |
3.16 |
-9.19 |
-22.56 |
-9.11 |
|
| Employee Benefit Expenses |
16.15 |
12.84 |
11.07 |
10.15 |
10.53 |
|
| Finance Costs |
33.86 |
32.13 |
33.59 |
29.36 |
22.54 |
|
| Depreciation And Amortisation Expenses |
34.37 |
33.14 |
46.90 |
48.61 |
36.61 |
|
| Other Expenses |
42.01 |
45.78 |
35.21 |
58.14 |
30.42 |
|
| Total Expenses |
286.67 |
256.98 |
263.76 |
239.82 |
202.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-71.96 |
-86.57 |
-89.12 |
-97.07 |
101.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-71.96 |
-86.57 |
-89.12 |
-97.07 |
101.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
10.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
1.31 |
10.37 |
|
| Deferred Tax |
0.00 |
0.00 |
60.07 |
-29.99 |
31.80 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
1.31 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
60.07 |
-29.99 |
31.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-71.96 |
-86.57 |
-149.19 |
-67.08 |
70.01 |
|
| Profit/Loss From Continuing Operations |
-71.96 |
-86.57 |
-149.19 |
-67.08 |
70.01 |
|
| Profit/Loss For The Period |
-71.96 |
-86.57 |
-149.19 |
-67.08 |
70.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-53.75 |
-64.66 |
-111.43 |
-50.10 |
52.29 |
|
| Diluted EPS (Rs.) |
-53.75 |
-64.66 |
-111.43 |
-50.10 |
52.29 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
