| Profit & Loss account of Prabhat Dairy (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
874.17 |
779.46 |
560.87 |
465.32 |
286.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.31 |
0.20 |
0.09 |
0.04 |
0.00 |
|
| Revenue From Operations [Net] |
873.86 |
779.27 |
560.78 |
465.29 |
286.41 |
|
| Total Operating Revenues |
874.32 |
779.59 |
560.99 |
465.55 |
286.57 |
|
| Other Income |
0.56 |
0.38 |
0.29 |
0.35 |
0.25 |
|
| Total Revenue |
874.87 |
779.96 |
561.29 |
465.89 |
286.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
726.68 |
658.18 |
473.07 |
254.76 |
244.53 |
|
| Purchase Of Stock-In Trade |
24.21 |
28.77 |
33.10 |
155.13 |
2.74 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.75 |
-1.45 |
-4.15 |
1.47 |
-2.83 |
|
| Employee Benefit Expenses |
21.63 |
15.44 |
7.67 |
6.63 |
2.83 |
|
| Finance Costs |
19.05 |
14.31 |
10.08 |
10.44 |
5.75 |
|
| Depreciation And Amortisation Expenses |
16.53 |
15.60 |
6.84 |
5.74 |
3.64 |
|
| Other Expenses |
63.49 |
45.08 |
30.17 |
27.13 |
18.17 |
|
| Total Expenses |
867.84 |
775.92 |
556.77 |
461.30 |
274.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.03 |
4.04 |
4.52 |
4.60 |
11.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.03 |
4.04 |
4.52 |
4.60 |
11.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.37 |
0.82 |
1.90 |
0.94 |
2.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.76 |
0.00 |
0.21 |
1.50 |
|
| Deferred Tax |
-0.22 |
1.44 |
-0.32 |
0.79 |
1.34 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.14 |
1.50 |
1.58 |
1.53 |
2.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.89 |
2.54 |
2.94 |
3.07 |
9.48 |
|
| Profit/Loss From Continuing Operations |
3.89 |
2.54 |
2.94 |
3.07 |
9.48 |
|
| Profit/Loss For The Period |
3.89 |
2.54 |
2.94 |
3.07 |
9.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.83 |
0.85 |
1.05 |
10.27 |
97.03 |
|
| Diluted EPS (Rs.) |
0.54 |
0.55 |
0.87 |
10.27 |
97.04 |
|
| 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 |
0.48 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
