| Profit & Loss account of Premier Polyfilm (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] |
167.20 |
170.52 |
141.88 |
113.30 |
103.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
20.75 |
20.81 |
16.31 |
9.89 |
8.57 |
|
| Revenue From Operations [Net] |
146.45 |
149.71 |
125.58 |
103.41 |
95.21 |
|
| Total Operating Revenues |
147.28 |
150.45 |
126.35 |
103.74 |
95.53 |
|
| Other Income |
1.49 |
1.68 |
2.36 |
1.60 |
1.67 |
|
| Total Revenue |
148.77 |
152.13 |
128.71 |
105.34 |
97.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
93.33 |
99.81 |
82.65 |
66.48 |
63.54 |
|
| Purchase Of Stock-In Trade |
2.87 |
3.92 |
0.15 |
0.46 |
0.04 |
|
| Operating And Direct Expenses |
14.06 |
15.23 |
14.94 |
12.42 |
11.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.27 |
-0.15 |
-1.71 |
-1.37 |
-1.63 |
|
| Employee Benefit Expenses |
16.39 |
14.26 |
13.93 |
11.12 |
8.37 |
|
| Finance Costs |
2.79 |
3.12 |
2.72 |
2.52 |
1.96 |
|
| Depreciation And Amortisation Expenses |
3.81 |
3.44 |
2.95 |
2.19 |
2.67 |
|
| Other Expenses |
6.55 |
6.29 |
5.90 |
5.88 |
5.01 |
|
| Total Expenses |
140.07 |
145.93 |
121.54 |
99.70 |
91.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.70 |
6.20 |
7.17 |
5.65 |
5.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.70 |
6.20 |
7.17 |
5.65 |
5.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.60 |
1.65 |
2.53 |
1.87 |
2.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.09 |
0.16 |
-0.05 |
0.11 |
-0.12 |
|
| Tax For Earlier Years |
-0.02 |
-0.07 |
-0.01 |
0.06 |
0.00 |
|
| Total Tax Expenses |
2.49 |
1.73 |
2.47 |
2.04 |
1.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.21 |
4.46 |
4.69 |
3.61 |
3.76 |
|
| Profit/Loss From Continuing Operations |
6.21 |
4.46 |
4.69 |
3.61 |
3.76 |
|
| Profit/Loss For The Period |
6.21 |
4.46 |
4.69 |
3.61 |
3.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.97 |
2.13 |
2.24 |
1.72 |
1.79 |
|
| Diluted EPS (Rs.) |
2.97 |
2.13 |
2.24 |
1.72 |
1.79 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
21.48 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
42.07 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.09 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.38 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.05 |
1.05 |
1.05 |
1.05 |
1.05 |
|
| Tax On Dividend |
0.22 |
0.22 |
0.21 |
0.21 |
0.21 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
