| Profit & Loss account of Rajapalayam Mills (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] |
352.33 |
409.46 |
423.45 |
404.62 |
389.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
352.33 |
409.46 |
423.45 |
404.62 |
389.26 |
|
| Total Operating Revenues |
357.82 |
415.83 |
429.54 |
410.34 |
393.49 |
|
| Other Income |
8.52 |
12.58 |
2.74 |
1.82 |
6.06 |
|
| Total Revenue |
366.35 |
428.41 |
432.27 |
412.16 |
399.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
195.90 |
228.40 |
224.81 |
203.49 |
187.05 |
|
| Purchase Of Stock-In Trade |
8.46 |
6.61 |
9.12 |
5.82 |
13.35 |
|
| Operating And Direct Expenses |
59.43 |
65.94 |
59.81 |
59.09 |
78.90 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-18.55 |
-16.93 |
6.09 |
-5.79 |
-8.45 |
|
| Employee Benefit Expenses |
57.19 |
58.87 |
50.67 |
48.35 |
47.31 |
|
| Finance Costs |
25.87 |
21.98 |
17.53 |
21.43 |
26.69 |
|
| Depreciation And Amortisation Expenses |
33.85 |
31.78 |
32.85 |
21.14 |
21.86 |
|
| Other Expenses |
20.61 |
17.84 |
17.31 |
20.76 |
17.97 |
|
| Total Expenses |
382.74 |
414.48 |
418.18 |
374.31 |
384.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-16.39 |
13.93 |
14.09 |
37.85 |
14.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-16.39 |
13.93 |
14.09 |
37.85 |
14.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.02 |
3.04 |
8.04 |
4.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.09 |
-1.89 |
-6.95 |
-5.54 |
0.80 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-5.09 |
-1.64 |
-3.91 |
2.50 |
5.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-11.30 |
15.57 |
18.01 |
35.35 |
8.99 |
|
| Profit/Loss From Continuing Operations |
-11.30 |
15.57 |
18.01 |
35.35 |
8.99 |
|
| Profit/Loss For The Period |
-11.30 |
15.57 |
18.01 |
35.35 |
8.99 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
92.07 |
104.47 |
115.44 |
145.19 |
102.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
125.00 |
142.00 |
157.00 |
197.00 |
140.00 |
|
| Diluted EPS (Rs.) |
125.00 |
142.00 |
157.00 |
197.00 |
140.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.95 |
2.95 |
2.95 |
0.00 |
4.06 |
|
| Tax On Dividend |
0.61 |
0.61 |
0.60 |
0.00 |
0.83 |
|
Source : Dion Global Solutions Limited
