| Profit & Loss account of PVR INOX (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] |
3,265.61 |
2,730.39 |
2,230.28 |
1,988.01 |
1,687.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,265.61 |
2,730.39 |
2,230.28 |
1,988.01 |
1,687.91 |
|
| Total Operating Revenues |
3,284.36 |
2,746.69 |
2,246.12 |
2,002.01 |
1,739.63 |
|
| Other Income |
42.86 |
30.15 |
29.53 |
60.18 |
26.15 |
|
| Total Revenue |
3,327.22 |
2,776.84 |
2,275.65 |
2,062.19 |
1,765.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1,029.48 |
862.12 |
710.51 |
625.95 |
548.95 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
381.66 |
286.39 |
241.98 |
205.22 |
167.94 |
|
| Finance Costs |
479.84 |
112.17 |
83.35 |
79.97 |
83.28 |
|
| Depreciation And Amortisation Expenses |
533.06 |
161.64 |
141.19 |
122.39 |
108.58 |
|
| Other Expenses |
807.74 |
1,082.12 |
908.05 |
876.57 |
711.68 |
|
| Total Expenses |
3,231.78 |
2,504.44 |
2,085.08 |
1,910.10 |
1,620.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
95.44 |
272.40 |
190.57 |
152.09 |
145.35 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.59 |
-4.95 |
-6.18 |
|
| Profit/Loss Before Tax |
95.44 |
272.40 |
189.98 |
147.14 |
139.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
28.82 |
88.66 |
45.98 |
31.56 |
30.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
15.74 |
|
| Deferred Tax |
36.46 |
9.37 |
22.58 |
22.66 |
10.55 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
65.28 |
99.65 |
68.56 |
54.22 |
25.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.16 |
172.75 |
121.42 |
92.92 |
114.14 |
|
| Profit/Loss From Continuing Operations |
30.16 |
172.75 |
121.42 |
92.92 |
114.14 |
|
| Profit/Loss For The Period |
30.16 |
172.75 |
121.42 |
92.92 |
114.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.08 |
36.97 |
25.97 |
19.89 |
25.34 |
|
| Diluted EPS (Rs.) |
6.05 |
36.73 |
25.86 |
19.89 |
25.32 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
36.04 |
11.27 |
11.27 |
11.69 |
9.34 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.90 |
|
| Equity Dividend Rate (%) |
40.00 |
20.00 |
20.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
