| Profit & Loss account of RHI Magnesita India (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] |
690.61 |
741.05 |
629.38 |
552.08 |
492.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
8.81 |
36.82 |
35.66 |
|
| Revenue From Operations [Net] |
690.61 |
741.05 |
620.57 |
515.27 |
456.36 |
|
| Total Operating Revenues |
696.09 |
747.95 |
626.79 |
519.39 |
458.88 |
|
| Other Income |
6.43 |
18.17 |
10.62 |
8.26 |
5.38 |
|
| Total Revenue |
702.52 |
766.12 |
637.41 |
527.65 |
464.26 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
286.25 |
315.20 |
241.37 |
203.78 |
181.58 |
|
| Purchase Of Stock-In Trade |
132.79 |
150.06 |
103.29 |
100.09 |
70.84 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.87 |
-20.64 |
2.40 |
-13.24 |
1.48 |
|
| Employee Benefit Expenses |
57.58 |
54.43 |
47.27 |
42.53 |
39.37 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
10.96 |
8.63 |
6.83 |
6.31 |
5.91 |
|
| Other Expenses |
106.12 |
120.92 |
105.40 |
82.88 |
80.43 |
|
| Total Expenses |
585.82 |
628.60 |
506.56 |
422.33 |
379.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
116.70 |
137.52 |
130.85 |
105.32 |
84.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
116.70 |
137.52 |
130.85 |
105.32 |
84.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.43 |
44.91 |
46.09 |
35.84 |
28.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.12 |
2.59 |
-1.02 |
0.44 |
0.13 |
|
| Tax For Earlier Years |
0.14 |
0.20 |
-0.05 |
0.13 |
-0.27 |
|
| Total Tax Expenses |
29.45 |
47.70 |
45.01 |
36.41 |
28.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
87.25 |
89.83 |
85.83 |
68.91 |
55.82 |
|
| Profit/Loss From Continuing Operations |
87.25 |
89.83 |
85.83 |
68.91 |
55.82 |
|
| Profit/Loss For The Period |
87.25 |
89.83 |
85.83 |
68.91 |
55.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.26 |
7.48 |
7.14 |
5.74 |
4.65 |
|
| Diluted EPS (Rs.) |
7.26 |
7.48 |
7.14 |
5.74 |
4.65 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
40.06 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
141.52 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.33 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
13.02 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
30.03 |
30.03 |
30.03 |
17.42 |
17.42 |
|
| Tax On Dividend |
6.17 |
6.17 |
6.11 |
3.55 |
3.55 |
|
| Equity Dividend Rate (%) |
250.00 |
250.00 |
250.00 |
250.00 |
145.00 |
|
Source : Dion Global Solutions Limited
