| Profit & Loss account of Premier Polyfilm (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] |
91.38 |
88.83 |
77.58 |
67.80 |
58.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
7.06 |
7.82 |
7.47 |
5.47 |
5.07 |
|
| Revenue From Operations [Net] |
84.32 |
81.01 |
70.11 |
62.33 |
53.72 |
|
| Total Operating Revenues |
84.58 |
81.25 |
70.46 |
62.58 |
53.99 |
|
| Other Income |
1.24 |
1.17 |
2.01 |
2.11 |
0.87 |
|
| Total Revenue |
85.82 |
82.42 |
72.47 |
64.69 |
54.87 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
57.23 |
54.10 |
47.48 |
45.66 |
37.31 |
|
| Purchase Of Stock-In Trade |
0.10 |
0.06 |
0.43 |
0.87 |
2.23 |
|
| Operating And Direct Expenses |
9.81 |
8.53 |
7.80 |
5.29 |
5.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.85 |
3.42 |
0.72 |
-2.65 |
-2.34 |
|
| Employee Benefit Expenses |
6.32 |
5.61 |
5.78 |
5.07 |
4.39 |
|
| Finance Costs |
0.82 |
0.96 |
1.12 |
0.89 |
0.65 |
|
| Depreciation And Amortisation Expenses |
1.49 |
1.54 |
1.79 |
1.85 |
1.81 |
|
| Other Expenses |
5.07 |
4.92 |
4.32 |
5.31 |
4.37 |
|
| Total Expenses |
81.70 |
79.14 |
69.44 |
62.29 |
53.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.13 |
3.28 |
3.03 |
2.40 |
1.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.18 |
0.00 |
0.08 |
|
| Profit/Loss Before Tax |
4.13 |
3.28 |
3.21 |
2.40 |
1.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.70 |
1.41 |
0.66 |
0.49 |
0.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.67 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.30 |
-0.39 |
0.66 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
-0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.40 |
0.35 |
1.32 |
0.49 |
0.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.73 |
2.93 |
1.90 |
1.91 |
0.98 |
|
| Profit/Loss From Continuing Operations |
2.73 |
2.93 |
1.90 |
1.91 |
0.98 |
|
| Profit/Loss For The Period |
2.73 |
2.93 |
1.90 |
1.91 |
0.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.30 |
1.40 |
0.91 |
0.91 |
0.43 |
|
| Diluted EPS (Rs.) |
1.30 |
1.40 |
0.91 |
0.91 |
0.43 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
18.87 |
14.33 |
9.84 |
5.41 |
4.67 |
|
| Indigenous Raw Materials |
38.36 |
39.77 |
37.64 |
40.25 |
32.63 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
1.38 |
0.94 |
0.97 |
0.66 |
0.91 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
