| Profit & Loss account of Remi Process Plant and Machinery (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
24.25 |
23.33 |
24.58 |
16.67 |
19.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.23 |
|
| Revenue From Operations [Net] |
24.25 |
23.33 |
24.58 |
16.67 |
18.80 |
|
| Total Operating Revenues |
24.25 |
23.33 |
25.83 |
17.91 |
19.92 |
|
| Other Income |
2.85 |
2.62 |
2.70 |
2.45 |
2.21 |
|
| Total Revenue |
27.10 |
25.95 |
28.53 |
20.36 |
22.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.87 |
7.23 |
9.72 |
6.70 |
7.19 |
|
| Purchase Of Stock-In Trade |
5.54 |
4.89 |
5.44 |
0.00 |
1.59 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
2.31 |
1.70 |
1.84 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.70 |
0.73 |
-2.41 |
-0.48 |
0.20 |
|
| Employee Benefit Expenses |
5.37 |
4.14 |
5.40 |
4.81 |
4.55 |
|
| Finance Costs |
1.39 |
1.28 |
1.17 |
1.10 |
1.04 |
|
| Depreciation And Amortisation Expenses |
0.57 |
0.56 |
0.57 |
0.59 |
0.57 |
|
| Other Expenses |
5.88 |
4.96 |
3.54 |
3.66 |
3.31 |
|
| Total Expenses |
25.92 |
23.80 |
25.76 |
18.08 |
20.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.18 |
2.15 |
2.77 |
2.28 |
1.85 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.18 |
2.15 |
2.77 |
2.28 |
1.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.25 |
0.42 |
0.41 |
0.45 |
0.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.13 |
-0.08 |
-0.03 |
-0.01 |
-0.10 |
|
| Tax For Earlier Years |
-0.10 |
0.04 |
0.00 |
0.03 |
0.00 |
|
| Total Tax Expenses |
0.02 |
0.38 |
0.38 |
0.47 |
0.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.17 |
1.78 |
2.39 |
1.81 |
1.59 |
|
| Profit/Loss From Continuing Operations |
1.17 |
1.78 |
2.39 |
1.81 |
1.59 |
|
| Profit/Loss For The Period |
1.17 |
1.78 |
2.39 |
1.81 |
1.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.63 |
10.09 |
13.56 |
10.30 |
9.03 |
|
| Diluted EPS (Rs.) |
6.63 |
10.09 |
13.56 |
10.30 |
9.03 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.58 |
0.46 |
0.58 |
0.58 |
0.02 |
|
| Indigenous Raw Materials |
8.29 |
6.77 |
9.14 |
6.11 |
7.17 |
|
| 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 |
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
