| Profit & Loss account of Shrenik (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] |
794.57 |
834.96 |
591.25 |
426.34 |
324.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
794.57 |
834.96 |
591.25 |
426.34 |
324.89 |
|
| Total Operating Revenues |
795.56 |
836.79 |
593.23 |
427.65 |
329.23 |
|
| Other Income |
1.27 |
1.58 |
0.88 |
0.43 |
0.24 |
|
| Total Revenue |
796.83 |
838.37 |
594.11 |
428.09 |
329.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
760.57 |
804.65 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
613.07 |
426.71 |
339.47 |
|
| Operating And Direct Expenses |
21.96 |
10.93 |
7.45 |
3.85 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-31.16 |
-16.55 |
-55.97 |
-19.89 |
-26.76 |
|
| Employee Benefit Expenses |
2.40 |
2.12 |
1.03 |
0.92 |
0.85 |
|
| Finance Costs |
16.36 |
12.48 |
9.26 |
7.29 |
6.35 |
|
| Depreciation And Amortisation Expenses |
1.21 |
0.77 |
0.70 |
0.33 |
0.29 |
|
| Other Expenses |
9.55 |
6.64 |
6.41 |
2.33 |
4.72 |
|
| Total Expenses |
783.24 |
823.68 |
581.95 |
421.54 |
324.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.59 |
14.69 |
12.16 |
6.54 |
4.53 |
|
| Exceptional Items |
0.00 |
-0.02 |
0.00 |
-0.07 |
0.00 |
|
| Profit/Loss Before Tax |
13.59 |
14.67 |
12.16 |
6.47 |
4.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.99 |
6.17 |
4.22 |
2.25 |
1.56 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.08 |
0.01 |
0.03 |
0.00 |
0.03 |
|
| Tax For Earlier Years |
0.25 |
0.01 |
0.00 |
0.03 |
0.00 |
|
| Total Tax Expenses |
4.32 |
6.19 |
4.25 |
2.29 |
1.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.26 |
8.48 |
7.91 |
4.18 |
2.94 |
|
| Profit/Loss From Continuing Operations |
9.26 |
8.48 |
7.91 |
4.18 |
2.94 |
|
| Profit/Loss For The Period |
9.26 |
8.48 |
7.91 |
4.18 |
2.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.14 |
1.09 |
4.20 |
2.79 |
3.66 |
|
| Diluted EPS (Rs.) |
1.14 |
1.09 |
4.20 |
2.79 |
3.66 |
|
| 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 |
2.39 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
