| Profit & Loss account of (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] |
4,876.20 |
3,082.75 |
1,828.70 |
1,675.96 |
1,992.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,876.20 |
3,082.75 |
1,828.70 |
1,675.96 |
1,992.06 |
|
| Total Operating Revenues |
4,877.93 |
3,096.87 |
1,856.58 |
1,689.11 |
2,014.16 |
|
| Other Income |
88.48 |
43.04 |
23.02 |
46.55 |
20.16 |
|
| Total Revenue |
4,966.41 |
3,139.91 |
1,879.60 |
1,735.67 |
2,034.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,161.05 |
1,459.32 |
844.33 |
816.80 |
879.47 |
|
| 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 |
32.95 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
6.04 |
24.81 |
34.51 |
|
| Employee Benefit Expenses |
265.11 |
192.33 |
123.97 |
100.34 |
83.59 |
|
| Finance Costs |
114.40 |
64.09 |
30.72 |
20.31 |
33.23 |
|
| Depreciation And Amortisation Expenses |
126.38 |
92.24 |
77.20 |
53.33 |
52.46 |
|
| Other Expenses |
1,687.45 |
987.88 |
563.40 |
526.15 |
717.70 |
|
| Total Expenses |
4,354.39 |
2,795.87 |
1,645.68 |
1,541.74 |
1,833.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
612.02 |
344.04 |
233.93 |
193.93 |
200.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
612.02 |
344.04 |
233.93 |
193.93 |
200.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
161.09 |
82.88 |
49.92 |
41.46 |
42.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
17.62 |
32.59 |
42.01 |
|
| Deferred Tax |
-9.44 |
2.03 |
0.43 |
0.62 |
-3.38 |
|
| Tax For Earlier Years |
0.07 |
-65.78 |
-49.85 |
-25.24 |
-38.95 |
|
| Total Tax Expenses |
151.72 |
19.13 |
-17.11 |
-15.76 |
-42.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
460.30 |
324.91 |
251.04 |
209.69 |
242.74 |
|
| Profit/Loss From Continuing Operations |
460.30 |
324.91 |
251.04 |
209.69 |
242.74 |
|
| Profit/Loss For The Period |
460.30 |
324.91 |
251.04 |
209.69 |
242.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.94 |
12.67 |
9.79 |
8.17 |
48.77 |
|
| Diluted EPS (Rs.) |
17.94 |
12.67 |
9.79 |
8.17 |
48.77 |
|
| 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 |
879.47 |
|
| 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 |
29.67 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
25.65 |
12.83 |
16.11 |
16.11 |
12.83 |
|
| Tax On Dividend |
5.27 |
2.64 |
0.00 |
0.00 |
3.28 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited
