| Profit & Loss account of Shankara Building Products (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] |
2,493.84 |
2,352.37 |
2,247.98 |
1,976.04 |
1,774.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,493.84 |
2,352.37 |
2,247.98 |
1,976.04 |
1,774.25 |
|
| Total Operating Revenues |
2,493.84 |
2,352.37 |
2,247.98 |
1,976.04 |
1,774.25 |
|
| Other Income |
4.33 |
3.93 |
0.64 |
0.90 |
0.76 |
|
| Total Revenue |
2,498.18 |
2,356.30 |
2,248.62 |
1,976.94 |
1,775.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2.95 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Purchase Of Stock-In Trade |
2,361.95 |
2,196.59 |
2,169.98 |
1,844.77 |
1,695.86 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-45.04 |
-6.33 |
-94.48 |
1.96 |
-27.43 |
|
| Employee Benefit Expenses |
41.38 |
40.36 |
33.05 |
25.32 |
22.61 |
|
| Finance Costs |
31.69 |
35.20 |
27.45 |
29.10 |
29.34 |
|
| Depreciation And Amortisation Expenses |
18.60 |
9.02 |
4.98 |
4.02 |
3.26 |
|
| Other Expenses |
50.96 |
56.91 |
48.47 |
41.24 |
32.91 |
|
| Total Expenses |
2,462.49 |
2,331.74 |
2,189.45 |
1,946.43 |
1,756.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.69 |
24.56 |
59.17 |
30.51 |
18.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
35.69 |
24.56 |
59.17 |
30.51 |
18.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.42 |
7.47 |
21.54 |
11.47 |
6.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.01 |
1.26 |
-0.36 |
-0.52 |
0.94 |
|
| Tax For Earlier Years |
0.00 |
-0.60 |
-0.27 |
0.26 |
0.00 |
|
| Total Tax Expenses |
8.41 |
8.13 |
20.92 |
11.21 |
7.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
27.28 |
16.43 |
38.25 |
19.30 |
10.98 |
|
| Profit/Loss From Continuing Operations |
27.28 |
16.43 |
38.25 |
19.30 |
10.98 |
|
| Profit/Loss For The Period |
27.28 |
16.43 |
38.25 |
19.30 |
10.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.94 |
7.19 |
16.74 |
8.83 |
5.02 |
|
| Diluted EPS (Rs.) |
11.94 |
7.19 |
16.74 |
8.83 |
5.02 |
|
| 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 |
0.01 |
|
| 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 |
8.00 |
8.95 |
7.43 |
0.00 |
3.28 |
|
| Tax On Dividend |
1.64 |
0.00 |
0.14 |
0.00 |
0.67 |
|
| Equity Dividend Rate (%) |
20.00 |
15.00 |
33.00 |
28.00 |
15.00 |
|
Source : Dion Global Solutions Limited
