| Profit & Loss account of Pokarna (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] |
77.30 |
146.31 |
156.04 |
148.54 |
194.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.87 |
2.55 |
2.07 |
|
| Revenue From Operations [Net] |
77.30 |
146.31 |
155.18 |
145.99 |
192.66 |
|
| Total Operating Revenues |
77.30 |
146.31 |
155.18 |
145.99 |
192.93 |
|
| Other Income |
0.83 |
1.36 |
2.32 |
5.21 |
4.23 |
|
| Total Revenue |
78.13 |
147.68 |
157.49 |
151.20 |
197.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9.24 |
16.05 |
17.82 |
12.37 |
24.40 |
|
| Purchase Of Stock-In Trade |
2.66 |
2.26 |
1.26 |
0.62 |
3.63 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.53 |
3.46 |
0.97 |
2.25 |
-3.54 |
|
| Employee Benefit Expenses |
21.94 |
23.77 |
24.94 |
22.09 |
29.19 |
|
| Finance Costs |
5.68 |
5.83 |
8.16 |
7.33 |
12.65 |
|
| Depreciation And Amortisation Expenses |
12.23 |
14.71 |
9.82 |
8.54 |
9.88 |
|
| Other Expenses |
38.69 |
71.59 |
77.19 |
72.05 |
93.22 |
|
| Total Expenses |
85.90 |
137.68 |
140.16 |
125.24 |
169.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-7.77 |
10.00 |
17.33 |
25.96 |
27.73 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-7.77 |
10.00 |
17.33 |
25.96 |
27.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.10 |
5.04 |
5.42 |
5.58 |
10.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.07 |
-1.92 |
-0.43 |
1.08 |
-1.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.58 |
|
| Total Tax Expenses |
-2.96 |
3.12 |
4.99 |
6.66 |
10.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.81 |
6.88 |
12.34 |
19.29 |
17.25 |
|
| Profit/Loss From Continuing Operations |
-4.81 |
6.88 |
12.34 |
19.29 |
17.25 |
|
| Profit/Loss For The Period |
-4.81 |
6.88 |
12.34 |
12.42 |
17.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.55 |
2.22 |
3.98 |
4.00 |
27.82 |
|
| Diluted EPS (Rs.) |
-1.55 |
2.22 |
3.98 |
4.00 |
27.82 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
5.07 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
26.53 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
10.46 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
10.06 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.86 |
1.86 |
1.86 |
6.20 |
6.20 |
|
| Tax On Dividend |
0.38 |
0.38 |
0.38 |
1.26 |
1.26 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
30.00 |
30.00 |
100.00 |
|
Source : Dion Global Solutions Limited
