| Profit & Loss account of Precision Camshafts (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] |
429.72 |
409.71 |
395.31 |
458.40 |
438.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
7.32 |
24.03 |
16.63 |
|
| Revenue From Operations [Net] |
429.72 |
409.71 |
387.99 |
434.37 |
421.97 |
|
| Total Operating Revenues |
442.89 |
423.69 |
400.55 |
442.98 |
435.73 |
|
| Other Income |
21.17 |
7.85 |
11.32 |
9.17 |
12.41 |
|
| Total Revenue |
464.06 |
431.54 |
411.87 |
452.15 |
448.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
129.84 |
133.89 |
122.49 |
129.51 |
132.93 |
|
| 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 |
-6.80 |
-9.08 |
5.31 |
8.24 |
-2.16 |
|
| Employee Benefit Expenses |
59.98 |
50.64 |
52.35 |
63.14 |
56.73 |
|
| Finance Costs |
2.96 |
-6.19 |
-8.57 |
-15.05 |
-0.06 |
|
| Depreciation And Amortisation Expenses |
50.89 |
46.95 |
42.77 |
37.36 |
39.00 |
|
| Other Expenses |
160.22 |
149.61 |
143.76 |
141.54 |
131.02 |
|
| Total Expenses |
397.09 |
365.83 |
358.11 |
364.73 |
357.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
66.97 |
65.71 |
53.76 |
87.42 |
90.67 |
|
| Exceptional Items |
18.68 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
85.65 |
65.71 |
53.76 |
87.42 |
90.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.47 |
20.69 |
17.75 |
33.52 |
37.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-11.87 |
3.74 |
1.25 |
-6.95 |
-3.49 |
|
| Tax For Earlier Years |
0.00 |
-1.63 |
0.00 |
0.00 |
-1.80 |
|
| Total Tax Expenses |
13.60 |
22.80 |
19.01 |
26.56 |
31.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
72.05 |
42.91 |
34.76 |
60.85 |
58.75 |
|
| Profit/Loss From Continuing Operations |
72.05 |
42.91 |
34.76 |
60.85 |
58.75 |
|
| Profit/Loss For The Period |
72.05 |
42.91 |
34.76 |
60.85 |
58.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.59 |
4.52 |
3.67 |
6.42 |
7.01 |
|
| Diluted EPS (Rs.) |
7.58 |
4.52 |
3.66 |
6.41 |
6.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2.36 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
130.57 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.80 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
24.43 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
18.52 |
9.50 |
14.22 |
0.00 |
9.88 |
|
| Tax On Dividend |
3.77 |
1.95 |
2.90 |
0.00 |
2.01 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
15.00 |
10.00 |
|
Source : Dion Global Solutions Limited
