| Profit & Loss account of Praj Industries (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] |
919.53 |
903.55 |
686.69 |
750.06 |
849.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
5.00 |
29.79 |
34.00 |
|
| Revenue From Operations [Net] |
919.53 |
903.55 |
681.69 |
720.28 |
815.18 |
|
| Total Operating Revenues |
941.85 |
923.27 |
696.97 |
729.43 |
823.98 |
|
| Other Income |
33.78 |
28.38 |
26.32 |
19.45 |
12.26 |
|
| Total Revenue |
975.63 |
951.65 |
723.28 |
748.88 |
836.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
478.96 |
505.88 |
365.22 |
387.94 |
392.32 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.64 |
-2.66 |
1.05 |
-3.69 |
-0.51 |
|
| Employee Benefit Expenses |
133.87 |
132.40 |
121.73 |
121.31 |
127.35 |
|
| Finance Costs |
2.45 |
0.68 |
0.86 |
0.73 |
0.01 |
|
| Depreciation And Amortisation Expenses |
18.80 |
19.99 |
21.26 |
19.13 |
21.49 |
|
| Other Expenses |
252.62 |
214.43 |
173.32 |
156.04 |
216.92 |
|
| Total Expenses |
888.33 |
870.73 |
683.44 |
681.45 |
757.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
87.30 |
80.92 |
39.85 |
67.43 |
78.68 |
|
| Exceptional Items |
-9.76 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
77.55 |
80.92 |
39.85 |
67.43 |
78.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
17.34 |
15.85 |
10.62 |
13.57 |
18.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.50 |
2.67 |
-2.38 |
6.60 |
-5.95 |
|
| Tax For Earlier Years |
-0.01 |
0.00 |
0.13 |
0.40 |
-0.38 |
|
| Total Tax Expenses |
12.84 |
18.52 |
8.37 |
20.57 |
11.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
64.71 |
62.41 |
31.48 |
46.86 |
66.73 |
|
| Profit/Loss From Continuing Operations |
64.71 |
62.41 |
31.48 |
46.86 |
66.73 |
|
| Profit/Loss For The Period |
64.71 |
62.41 |
31.48 |
46.86 |
66.73 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.54 |
3.43 |
1.75 |
2.63 |
3.75 |
|
| Diluted EPS (Rs.) |
3.53 |
3.42 |
1.74 |
2.62 |
3.73 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
52.44 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
350.15 |
|
| 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 |
95.32 |
46.45 |
29.12 |
0.00 |
28.83 |
|
| Tax On Dividend |
0.00 |
0.00 |
5.93 |
0.00 |
5.87 |
|
| Equity Dividend Rate (%) |
135.00 |
106.00 |
81.00 |
81.00 |
81.00 |
|
Source : Dion Global Solutions Limited
