| Profit & Loss account of Prabhat Dairy (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] |
533.09 |
238.72 |
27.55 |
1,394.54 |
1,167.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
533.09 |
238.72 |
27.55 |
1,394.54 |
1,167.18 |
|
| Total Operating Revenues |
533.09 |
238.72 |
27.55 |
1,409.87 |
1,167.70 |
|
| Other Income |
59.88 |
0.00 |
0.00 |
1.26 |
1.47 |
|
| Total Revenue |
592.97 |
238.73 |
27.55 |
1,411.13 |
1,169.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
1,150.27 |
934.43 |
|
| Purchase Of Stock-In Trade |
554.99 |
225.21 |
25.93 |
23.81 |
22.36 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1.33 |
0.54 |
-0.36 |
-38.25 |
-28.44 |
|
| Employee Benefit Expenses |
6.31 |
1.88 |
0.66 |
34.69 |
28.26 |
|
| Finance Costs |
0.30 |
0.09 |
0.00 |
29.44 |
40.52 |
|
| Depreciation And Amortisation Expenses |
0.20 |
0.00 |
0.00 |
43.20 |
39.57 |
|
| Other Expenses |
119.30 |
8.39 |
0.08 |
112.55 |
95.84 |
|
| Total Expenses |
679.77 |
236.11 |
26.31 |
1,355.71 |
1,132.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-86.80 |
2.61 |
1.24 |
55.42 |
36.62 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
18.91 |
0.00 |
|
| Profit/Loss Before Tax |
-86.80 |
2.61 |
1.24 |
74.33 |
36.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.40 |
2.65 |
0.43 |
17.41 |
12.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.74 |
0.00 |
0.00 |
9.98 |
1.29 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
22.38 |
2.65 |
0.43 |
27.39 |
13.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-109.18 |
-0.04 |
0.81 |
46.94 |
23.15 |
|
| Profit/Loss From Continuing Operations |
-109.18 |
-0.04 |
0.81 |
46.94 |
23.15 |
|
| Profit/Loss For The Period |
-109.18 |
48.85 |
47.28 |
46.94 |
23.15 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-109.18 |
48.85 |
47.28 |
46.94 |
23.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-11.00 |
5.00 |
5.00 |
5.00 |
3.00 |
|
| Diluted EPS (Rs.) |
-11.00 |
5.00 |
5.00 |
5.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
3.91 |
3.91 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.82 |
0.80 |
0.00 |
|
Source : Dion Global Solutions Limited
