| Profit & Loss account of Shetron (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] |
162.36 |
164.75 |
172.01 |
160.67 |
171.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
5.84 |
3.76 |
11.93 |
13.25 |
|
| Revenue From Operations [Net] |
162.36 |
158.91 |
168.25 |
148.74 |
157.79 |
|
| Total Operating Revenues |
162.36 |
158.91 |
168.25 |
148.74 |
157.79 |
|
| Other Income |
1.63 |
1.87 |
0.64 |
0.71 |
0.62 |
|
| Total Revenue |
163.99 |
160.78 |
168.89 |
149.45 |
158.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
123.39 |
116.49 |
122.77 |
102.75 |
107.99 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.62 |
-1.76 |
-0.02 |
-0.86 |
0.11 |
|
| Employee Benefit Expenses |
16.83 |
14.66 |
14.49 |
13.08 |
11.16 |
|
| Finance Costs |
11.92 |
11.44 |
11.82 |
13.75 |
16.32 |
|
| Depreciation And Amortisation Expenses |
5.58 |
5.93 |
6.89 |
7.53 |
7.51 |
|
| Other Expenses |
9.76 |
10.71 |
10.22 |
10.56 |
13.07 |
|
| Total Expenses |
162.86 |
157.47 |
166.17 |
146.81 |
156.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.13 |
3.31 |
2.72 |
2.64 |
2.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.13 |
3.31 |
2.72 |
2.64 |
2.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.25 |
0.60 |
0.52 |
0.48 |
0.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.51 |
0.38 |
0.30 |
0.30 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.25 |
1.11 |
0.90 |
0.78 |
0.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.88 |
2.20 |
1.82 |
1.86 |
1.50 |
|
| Profit/Loss From Continuing Operations |
0.88 |
2.20 |
1.82 |
1.86 |
1.50 |
|
| Profit/Loss For The Period |
0.88 |
2.20 |
1.82 |
1.86 |
1.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.76 |
2.22 |
1.81 |
1.90 |
1.67 |
|
| Diluted EPS (Rs.) |
0.76 |
2.22 |
1.81 |
1.90 |
1.67 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
51.42 |
51.96 |
47.31 |
44.58 |
55.82 |
|
| Indigenous Raw Materials |
65.36 |
62.78 |
70.37 |
53.82 |
46.42 |
|
| 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
