| Profit & Loss account of Shivalik Bimetal Controls (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] |
187.22 |
193.39 |
159.84 |
125.54 |
103.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.98 |
6.78 |
6.93 |
|
| Revenue From Operations [Net] |
187.22 |
193.39 |
157.86 |
118.76 |
96.84 |
|
| Total Operating Revenues |
187.22 |
193.39 |
157.86 |
118.79 |
98.85 |
|
| Other Income |
4.41 |
5.39 |
4.15 |
2.07 |
0.77 |
|
| Total Revenue |
191.63 |
198.78 |
162.02 |
120.86 |
99.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
97.82 |
108.66 |
89.53 |
64.88 |
56.08 |
|
| 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 |
25.35 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
9.36 |
-12.78 |
-7.90 |
-2.84 |
1.94 |
|
| Employee Benefit Expenses |
20.02 |
16.92 |
14.48 |
12.41 |
11.50 |
|
| Finance Costs |
2.94 |
3.58 |
3.31 |
2.54 |
3.90 |
|
| Depreciation And Amortisation Expenses |
6.01 |
4.85 |
4.62 |
4.54 |
3.69 |
|
| Other Expenses |
39.28 |
45.06 |
36.12 |
0.00 |
15.80 |
|
| Total Expenses |
175.41 |
166.28 |
140.16 |
106.88 |
92.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.21 |
32.50 |
21.86 |
13.98 |
6.70 |
|
| Exceptional Items |
0.26 |
0.00 |
0.00 |
-0.03 |
-0.20 |
|
| Profit/Loss Before Tax |
16.47 |
32.50 |
21.86 |
13.95 |
6.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.62 |
9.59 |
5.65 |
4.37 |
2.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.92 |
-0.17 |
0.85 |
0.93 |
0.17 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
-0.63 |
0.03 |
0.09 |
|
| Total Tax Expenses |
3.71 |
9.42 |
5.87 |
5.33 |
2.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.76 |
23.08 |
15.99 |
8.62 |
4.11 |
|
| Profit/Loss From Continuing Operations |
12.76 |
23.08 |
15.99 |
8.62 |
4.11 |
|
| Profit/Loss For The Period |
12.76 |
23.08 |
15.99 |
8.62 |
4.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.27 |
6.00 |
4.16 |
2.23 |
2.14 |
|
| Diluted EPS (Rs.) |
3.27 |
6.00 |
4.16 |
2.23 |
2.14 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
53.99 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2.09 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.13 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.62 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.30 |
2.30 |
1.63 |
0.48 |
0.00 |
|
| Tax On Dividend |
0.47 |
0.47 |
0.33 |
0.10 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
30.00 |
30.00 |
13.00 |
0.00 |
|
Source : Dion Global Solutions Limited
