| Profit & Loss account of Poojawestern Metaliks (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] |
23.13 |
10.88 |
12.46 |
2.70 |
14.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Revenue From Operations [Net] |
23.13 |
10.88 |
12.46 |
2.70 |
14.89 |
|
| Total Operating Revenues |
23.13 |
10.88 |
12.46 |
2.70 |
14.89 |
|
| Other Income |
0.76 |
0.39 |
0.27 |
0.00 |
0.04 |
|
| Total Revenue |
23.90 |
11.27 |
12.73 |
2.71 |
14.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
14.54 |
6.38 |
5.63 |
1.06 |
3.46 |
|
| Purchase Of Stock-In Trade |
0.99 |
3.71 |
6.55 |
0.55 |
9.17 |
|
| Operating And Direct Expenses |
2.07 |
0.55 |
0.78 |
0.07 |
0.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.73 |
-1.92 |
-2.23 |
0.53 |
1.05 |
|
| Employee Benefit Expenses |
0.81 |
0.61 |
0.44 |
0.10 |
0.28 |
|
| Finance Costs |
0.62 |
0.65 |
0.69 |
0.10 |
0.30 |
|
| Depreciation And Amortisation Expenses |
0.59 |
0.59 |
0.40 |
0.05 |
0.05 |
|
| Other Expenses |
0.52 |
0.38 |
0.39 |
0.09 |
0.29 |
|
| Total Expenses |
22.85 |
10.94 |
12.65 |
2.54 |
14.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.04 |
0.33 |
0.08 |
0.17 |
0.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.04 |
0.33 |
0.08 |
0.17 |
0.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.31 |
0.10 |
0.02 |
0.05 |
0.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
|
| Deferred Tax |
-0.03 |
-0.16 |
0.05 |
-0.06 |
0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.28 |
-0.06 |
0.07 |
0.00 |
0.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.77 |
0.39 |
0.02 |
0.17 |
0.12 |
|
| Profit/Loss From Continuing Operations |
0.77 |
0.39 |
0.02 |
0.17 |
0.12 |
|
| Profit/Loss For The Period |
0.77 |
0.39 |
0.02 |
0.17 |
0.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.22 |
0.77 |
0.04 |
0.68 |
0.47 |
|
| Diluted EPS (Rs.) |
1.22 |
0.77 |
0.04 |
0.68 |
0.47 |
|
| 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
