| Profit & Loss account of Punjab Chemicals & Crop Protection (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] |
536.39 |
615.35 |
474.97 |
409.44 |
357.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.67 |
11.24 |
13.09 |
|
| Revenue From Operations [Net] |
536.39 |
615.35 |
472.30 |
398.20 |
344.26 |
|
| Total Operating Revenues |
547.50 |
640.37 |
488.10 |
410.91 |
357.23 |
|
| Other Income |
19.24 |
10.36 |
11.42 |
30.00 |
12.52 |
|
| Total Revenue |
566.74 |
650.73 |
499.52 |
440.91 |
369.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
319.93 |
397.42 |
295.93 |
243.21 |
199.50 |
|
| Purchase Of Stock-In Trade |
4.45 |
5.83 |
1.56 |
2.42 |
0.49 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.77 |
-4.12 |
-2.89 |
-3.85 |
1.67 |
|
| Employee Benefit Expenses |
68.70 |
63.53 |
54.28 |
48.44 |
44.03 |
|
| Finance Costs |
17.94 |
17.06 |
17.51 |
21.74 |
21.47 |
|
| Depreciation And Amortisation Expenses |
15.35 |
18.60 |
13.94 |
14.31 |
15.44 |
|
| Other Expenses |
112.49 |
111.82 |
104.97 |
116.01 |
85.90 |
|
| Total Expenses |
539.63 |
610.14 |
485.30 |
442.28 |
368.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
27.11 |
40.59 |
14.22 |
-1.37 |
1.25 |
|
| Exceptional Items |
0.00 |
-8.38 |
3.26 |
0.00 |
34.46 |
|
| Profit/Loss Before Tax |
27.11 |
32.21 |
17.48 |
-1.37 |
35.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.13 |
5.42 |
2.97 |
0.00 |
1.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
1.13 |
|
| Deferred Tax |
-1.05 |
6.16 |
4.62 |
0.73 |
0.00 |
|
| Tax For Earlier Years |
1.25 |
0.38 |
-0.51 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.33 |
11.96 |
7.08 |
0.73 |
0.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.78 |
20.25 |
10.40 |
-2.10 |
35.62 |
|
| Profit/Loss From Continuing Operations |
15.78 |
20.25 |
10.40 |
-2.10 |
35.62 |
|
| Profit/Loss For The Period |
15.78 |
20.25 |
10.40 |
-2.10 |
35.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.87 |
16.51 |
8.48 |
-1.71 |
29.05 |
|
| Diluted EPS (Rs.) |
12.87 |
16.51 |
8.48 |
-1.71 |
29.05 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
68.94 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
130.56 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.24 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.84 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.38 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
