| 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] |
491.60 |
71.54 |
27.47 |
1,130.92 |
999.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.38 |
|
| Revenue From Operations [Net] |
491.60 |
71.54 |
27.47 |
1,130.92 |
999.33 |
|
| Total Operating Revenues |
491.60 |
71.54 |
27.47 |
1,131.16 |
999.70 |
|
| Other Income |
30.22 |
0.00 |
0.00 |
17.12 |
0.49 |
|
| Total Revenue |
521.82 |
71.54 |
27.47 |
1,148.27 |
1,000.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
940.78 |
847.74 |
|
| Purchase Of Stock-In Trade |
516.48 |
66.98 |
25.93 |
66.19 |
24.62 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.61 |
0.54 |
-0.36 |
-15.26 |
-6.73 |
|
| Employee Benefit Expenses |
5.29 |
1.16 |
0.64 |
25.96 |
21.25 |
|
| Finance Costs |
0.30 |
0.00 |
0.00 |
14.67 |
17.53 |
|
| Depreciation And Amortisation Expenses |
0.20 |
0.00 |
0.00 |
16.05 |
15.13 |
|
| Other Expenses |
112.35 |
0.01 |
0.00 |
69.80 |
66.20 |
|
| Total Expenses |
634.02 |
68.70 |
26.21 |
1,118.19 |
985.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-112.20 |
2.83 |
1.26 |
30.08 |
14.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-112.20 |
2.83 |
1.26 |
30.08 |
14.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.90 |
0.96 |
0.44 |
6.20 |
5.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
-3.42 |
-0.73 |
|
| Tax For Earlier Years |
0.02 |
0.00 |
0.00 |
0.00 |
-0.18 |
|
| Total Tax Expenses |
7.92 |
0.96 |
0.44 |
2.78 |
5.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-120.11 |
1.88 |
0.82 |
27.30 |
9.39 |
|
| Profit/Loss From Continuing Operations |
-120.11 |
1.88 |
0.82 |
27.30 |
9.39 |
|
| Profit/Loss For The Period |
-120.11 |
6.65 |
18.90 |
27.30 |
9.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-12.30 |
0.71 |
1.94 |
2.82 |
1.09 |
|
| Diluted EPS (Rs.) |
-12.30 |
0.71 |
1.94 |
2.82 |
1.09 |
|
| 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 |
781.12 |
|
| 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 |
4.63 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
3.91 |
3.91 |
4.70 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.82 |
0.80 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
4.00 |
4.00 |
|
Source : Dion Global Solutions Limited
