| Profit & Loss account of Praj Industries (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] |
820.13 |
800.12 |
748.99 |
896.17 |
569.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
29.86 |
25.59 |
30.79 |
30.41 |
23.98 |
|
| Revenue From Operations [Net] |
790.26 |
774.53 |
718.21 |
865.76 |
546.01 |
|
| Total Operating Revenues |
801.13 |
782.68 |
726.47 |
880.44 |
552.93 |
|
| Other Income |
32.30 |
22.65 |
29.18 |
43.23 |
24.77 |
|
| Total Revenue |
833.43 |
805.34 |
755.64 |
923.67 |
577.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
418.45 |
401.21 |
416.51 |
548.76 |
331.50 |
|
| 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 |
3.06 |
10.03 |
-5.83 |
-3.02 |
-10.61 |
|
| Employee Benefit Expenses |
110.29 |
104.93 |
94.97 |
88.46 |
71.89 |
|
| Finance Costs |
0.30 |
0.22 |
0.33 |
0.15 |
0.01 |
|
| Depreciation And Amortisation Expenses |
26.13 |
13.94 |
12.89 |
14.17 |
11.14 |
|
| Other Expenses |
207.04 |
196.56 |
156.05 |
163.23 |
113.85 |
|
| Total Expenses |
765.27 |
726.90 |
674.92 |
811.75 |
517.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
68.16 |
78.44 |
80.72 |
111.92 |
59.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
68.16 |
78.44 |
80.72 |
111.92 |
59.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
17.30 |
18.49 |
16.10 |
47.23 |
7.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.84 |
-2.46 |
-1.56 |
-1.13 |
-1.03 |
|
| Tax For Earlier Years |
-10.84 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.38 |
16.03 |
14.54 |
46.10 |
6.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
68.54 |
62.41 |
66.18 |
65.82 |
53.47 |
|
| Profit/Loss From Continuing Operations |
68.54 |
62.41 |
66.18 |
65.82 |
53.47 |
|
| Profit/Loss For The Period |
68.54 |
62.41 |
66.18 |
65.82 |
53.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.86 |
3.52 |
3.73 |
3.58 |
2.89 |
|
| Diluted EPS (Rs.) |
3.85 |
3.52 |
3.73 |
3.57 |
2.89 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
52.48 |
42.84 |
47.81 |
121.18 |
57.11 |
|
| Indigenous Raw Materials |
379.31 |
380.38 |
371.48 |
436.26 |
270.23 |
|
| 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 |
28.75 |
39.40 |
28.75 |
28.75 |
23.28 |
|
| Tax On Dividend |
5.85 |
6.70 |
4.89 |
4.66 |
3.78 |
|
| Equity Dividend Rate (%) |
81.00 |
111.00 |
81.00 |
81.00 |
63.00 |
|
Source : Dion Global Solutions Limited
