| Profit & Loss account of Saregama 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] |
497.65 |
524.21 |
345.56 |
207.94 |
214.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
497.65 |
524.21 |
345.56 |
207.94 |
214.66 |
|
| Total Operating Revenues |
500.11 |
524.37 |
345.61 |
208.16 |
214.84 |
|
| Other Income |
11.48 |
59.54 |
14.22 |
15.86 |
9.92 |
|
| Total Revenue |
511.60 |
583.91 |
359.83 |
224.01 |
224.77 |
|
| 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 |
153.88 |
263.64 |
157.39 |
68.70 |
70.05 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.37 |
-45.20 |
-37.36 |
-8.92 |
3.83 |
|
| Employee Benefit Expenses |
53.44 |
44.06 |
48.63 |
38.96 |
40.36 |
|
| Finance Costs |
6.71 |
6.55 |
3.37 |
2.32 |
0.36 |
|
| Depreciation And Amortisation Expenses |
4.45 |
3.01 |
3.79 |
4.07 |
5.26 |
|
| Other Expenses |
223.96 |
229.57 |
142.89 |
101.60 |
85.51 |
|
| Total Expenses |
445.81 |
501.64 |
318.71 |
206.71 |
205.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
65.79 |
82.27 |
41.12 |
17.30 |
19.39 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-9.60 |
|
| Profit/Loss Before Tax |
65.79 |
82.27 |
41.12 |
17.30 |
9.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.62 |
21.29 |
9.80 |
10.24 |
5.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.29 |
9.05 |
0.81 |
-1.06 |
-3.03 |
|
| Tax For Earlier Years |
0.46 |
0.00 |
0.00 |
-1.88 |
0.00 |
|
| Total Tax Expenses |
16.80 |
30.34 |
10.61 |
7.30 |
2.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
48.99 |
51.93 |
30.51 |
10.00 |
7.54 |
|
| Profit/Loss From Continuing Operations |
48.99 |
51.93 |
30.51 |
10.00 |
7.54 |
|
| Profit/Loss For The Period |
48.99 |
51.93 |
30.51 |
10.00 |
7.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.20 |
29.83 |
17.53 |
5.75 |
4.34 |
|
| Diluted EPS (Rs.) |
28.16 |
29.80 |
17.51 |
5.74 |
4.33 |
|
| 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 |
0.00 |
0.00 |
2.61 |
2.61 |
2.61 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.53 |
0.53 |
0.53 |
|
| Equity Dividend Rate (%) |
15.00 |
30.00 |
30.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
