| Profit & Loss account of Precision Wires India (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] |
1,773.88 |
2,046.99 |
1,622.30 |
959.88 |
921.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
319.08 |
368.19 |
290.80 |
140.13 |
129.61 |
|
| Revenue From Operations [Net] |
1,454.80 |
1,678.80 |
1,331.49 |
819.75 |
792.33 |
|
| Total Operating Revenues |
1,525.81 |
1,757.89 |
1,407.83 |
884.15 |
843.49 |
|
| Other Income |
4.12 |
1.53 |
2.05 |
2.93 |
1.61 |
|
| Total Revenue |
1,529.93 |
1,759.42 |
1,409.87 |
887.07 |
845.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,363.91 |
1,558.19 |
1,250.94 |
747.42 |
713.00 |
|
| Purchase Of Stock-In Trade |
0.19 |
0.15 |
0.27 |
0.99 |
0.20 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.35 |
5.16 |
-20.07 |
-5.62 |
-1.18 |
|
| Employee Benefit Expenses |
27.27 |
25.76 |
22.73 |
20.38 |
17.46 |
|
| Finance Costs |
19.03 |
17.12 |
15.20 |
9.23 |
11.12 |
|
| Depreciation And Amortisation Expenses |
16.10 |
12.79 |
14.07 |
14.29 |
15.77 |
|
| Other Expenses |
73.11 |
75.62 |
68.65 |
67.05 |
62.12 |
|
| Total Expenses |
1,488.25 |
1,694.80 |
1,351.78 |
853.73 |
818.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
41.68 |
64.62 |
58.09 |
33.34 |
26.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
41.68 |
64.62 |
58.09 |
33.34 |
26.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.21 |
21.90 |
21.77 |
11.41 |
11.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.36 |
0.89 |
0.00 |
0.07 |
-1.47 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.34 |
-0.68 |
0.00 |
|
| Total Tax Expenses |
9.85 |
22.79 |
22.11 |
10.80 |
9.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.82 |
41.83 |
35.98 |
22.54 |
17.03 |
|
| Profit/Loss From Continuing Operations |
31.82 |
41.83 |
35.98 |
22.54 |
17.03 |
|
| Profit/Loss For The Period |
31.82 |
41.83 |
35.98 |
22.54 |
17.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.76 |
18.09 |
15.56 |
9.75 |
7.36 |
|
| Diluted EPS (Rs.) |
13.76 |
18.09 |
15.56 |
9.75 |
7.36 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
261.91 |
341.71 |
314.51 |
224.91 |
163.90 |
|
| Indigenous Raw Materials |
1,102.00 |
1,216.49 |
936.42 |
522.51 |
549.10 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.75 |
0.43 |
0.98 |
0.91 |
1.10 |
|
| Indigenous Stores And Spares |
2.76 |
3.79 |
3.69 |
3.59 |
3.17 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
11.56 |
10.41 |
9.83 |
5.78 |
7.52 |
|
| Tax On Dividend |
2.38 |
2.14 |
2.00 |
1.18 |
1.53 |
|
| Equity Dividend Rate (%) |
50.00 |
90.00 |
90.00 |
70.00 |
65.00 |
|
Source : Dion Global Solutions Limited
