| Profit & Loss account of Pondy Oxides & Chemicals (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] |
1,218.45 |
1,047.23 |
955.11 |
817.24 |
504.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
15.88 |
58.39 |
40.45 |
|
| Revenue From Operations [Net] |
1,218.45 |
1,047.23 |
939.23 |
758.85 |
464.49 |
|
| Total Operating Revenues |
1,219.87 |
1,048.89 |
939.75 |
758.94 |
464.67 |
|
| Other Income |
3.54 |
3.99 |
1.91 |
1.18 |
1.08 |
|
| Total Revenue |
1,223.41 |
1,052.87 |
941.66 |
760.12 |
465.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,073.82 |
897.68 |
829.63 |
655.77 |
422.11 |
|
| Purchase Of Stock-In Trade |
27.97 |
44.60 |
45.05 |
21.61 |
9.98 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
27.08 |
-10.50 |
-29.36 |
-2.35 |
-14.18 |
|
| Employee Benefit Expenses |
19.60 |
15.05 |
11.80 |
7.66 |
5.79 |
|
| Finance Costs |
9.95 |
11.22 |
11.24 |
8.93 |
7.58 |
|
| Depreciation And Amortisation Expenses |
7.87 |
5.19 |
4.30 |
3.88 |
3.89 |
|
| Other Expenses |
35.90 |
37.75 |
25.02 |
22.77 |
14.60 |
|
| Total Expenses |
1,202.19 |
1,001.00 |
897.69 |
718.26 |
449.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.23 |
51.88 |
43.97 |
41.86 |
16.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
2.63 |
0.00 |
|
| Profit/Loss Before Tax |
21.23 |
51.88 |
43.97 |
44.49 |
16.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.82 |
18.22 |
15.04 |
16.30 |
5.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.07 |
-0.07 |
-0.25 |
-0.11 |
0.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.88 |
18.15 |
14.79 |
16.19 |
5.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.35 |
33.73 |
29.18 |
28.30 |
10.13 |
|
| Profit/Loss From Continuing Operations |
16.35 |
33.73 |
29.18 |
28.30 |
10.13 |
|
| Profit/Loss For The Period |
16.35 |
33.73 |
29.18 |
28.30 |
10.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.28 |
60.49 |
52.33 |
50.75 |
18.16 |
|
| Diluted EPS (Rs.) |
29.28 |
60.49 |
52.33 |
50.75 |
18.16 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
872.82 |
791.08 |
766.83 |
598.24 |
399.51 |
|
| Indigenous Raw Materials |
201.00 |
106.60 |
62.80 |
57.53 |
22.59 |
|
| 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 |
4.70 |
2.02 |
2.01 |
1.39 |
1.12 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.28 |
|
| Equity Dividend Rate (%) |
30.00 |
40.00 |
30.00 |
30.00 |
20.00 |
|
Source : Dion Global Solutions Limited
