| Profit & Loss account of Shivalik Rasayan (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] |
60.77 |
47.94 |
45.08 |
46.06 |
47.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.45 |
5.12 |
5.32 |
|
| Revenue From Operations [Net] |
60.77 |
47.94 |
43.63 |
40.94 |
42.59 |
|
| Total Operating Revenues |
60.77 |
47.94 |
43.63 |
40.94 |
42.59 |
|
| Other Income |
1.20 |
4.34 |
0.72 |
0.52 |
0.56 |
|
| Total Revenue |
61.98 |
52.28 |
44.34 |
41.46 |
43.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
35.22 |
28.51 |
26.58 |
23.47 |
25.95 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
6.99 |
5.51 |
4.63 |
5.30 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.51 |
-0.68 |
-0.21 |
-0.21 |
-0.02 |
|
| Employee Benefit Expenses |
6.81 |
5.05 |
2.84 |
2.97 |
3.09 |
|
| Finance Costs |
0.92 |
1.12 |
1.30 |
1.97 |
1.05 |
|
| Depreciation And Amortisation Expenses |
1.01 |
0.82 |
0.34 |
0.38 |
0.38 |
|
| Other Expenses |
2.83 |
3.31 |
2.49 |
2.65 |
8.72 |
|
| Total Expenses |
53.26 |
43.63 |
37.97 |
36.51 |
39.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.71 |
8.65 |
6.37 |
4.94 |
3.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.71 |
8.65 |
6.37 |
4.94 |
3.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.48 |
1.86 |
1.23 |
1.66 |
1.35 |
|
| Less: MAT Credit Entitlement |
1.48 |
1.86 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.04 |
-0.27 |
0.01 |
-0.02 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.04 |
-0.27 |
1.24 |
1.64 |
1.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.75 |
8.91 |
5.13 |
3.30 |
2.67 |
|
| Profit/Loss From Continuing Operations |
8.75 |
8.91 |
5.13 |
3.30 |
2.67 |
|
| Profit/Loss For The Period |
8.75 |
8.91 |
5.13 |
3.30 |
2.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.35 |
7.74 |
13.60 |
9.65 |
7.80 |
|
| Diluted EPS (Rs.) |
6.35 |
7.74 |
13.60 |
9.65 |
7.80 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
2.94 |
3.36 |
1.77 |
2.30 |
2.38 |
|
| Indigenous Raw Materials |
32.28 |
25.15 |
24.80 |
21.17 |
23.56 |
|
| 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 |
0.83 |
0.63 |
0.41 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
10.00 |
10.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
