| Profit & Loss account of Shrenuj and Company (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,464.18 |
4,618.22 |
3,836.47 |
3,125.89 |
2,431.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,464.18 |
4,618.22 |
3,836.47 |
3,125.89 |
2,431.47 |
|
| Total Operating Revenues |
5,485.11 |
4,643.18 |
3,862.15 |
3,150.59 |
2,456.52 |
|
| Other Income |
19.71 |
22.56 |
15.85 |
9.14 |
11.18 |
|
| Total Revenue |
5,504.82 |
4,665.74 |
3,878.00 |
3,159.72 |
2,467.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,342.50 |
1,852.35 |
1,728.37 |
2,038.60 |
1,459.86 |
|
| Purchase Of Stock-In Trade |
2,743.47 |
2,669.85 |
1,863.55 |
871.08 |
777.36 |
|
| Operating And Direct Expenses |
57.66 |
72.96 |
64.04 |
53.36 |
48.99 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-155.18 |
-475.31 |
-288.20 |
-239.67 |
-175.86 |
|
| Employee Benefit Expenses |
108.89 |
120.11 |
118.12 |
111.57 |
89.86 |
|
| Finance Costs |
162.95 |
155.73 |
155.74 |
117.17 |
88.91 |
|
| Depreciation And Amortisation Expenses |
18.40 |
12.10 |
11.23 |
10.42 |
8.78 |
|
| Other Expenses |
142.70 |
152.23 |
132.73 |
113.67 |
102.91 |
|
| Total Expenses |
5,421.38 |
4,560.01 |
3,785.58 |
3,076.20 |
2,400.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
83.44 |
105.73 |
92.42 |
83.52 |
66.89 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
83.44 |
105.73 |
92.42 |
83.52 |
66.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.38 |
15.72 |
9.22 |
12.99 |
12.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.55 |
0.26 |
-1.25 |
1.91 |
0.17 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.90 |
16.11 |
17.28 |
14.90 |
12.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
71.54 |
89.63 |
75.14 |
68.62 |
54.25 |
|
| Profit/Loss From Continuing Operations |
71.54 |
89.63 |
75.14 |
68.62 |
54.25 |
|
| Profit/Loss For The Period |
71.54 |
89.63 |
75.14 |
68.62 |
54.25 |
|
| Minority Interest |
-0.20 |
-0.01 |
-2.33 |
-0.35 |
-0.06 |
|
| Consolidated Profit/Loss After MI And Associates |
73.28 |
89.71 |
73.38 |
70.34 |
56.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
9.00 |
10.00 |
9.00 |
8.00 |
|
| Diluted EPS (Rs.) |
4.00 |
9.00 |
10.00 |
9.00 |
7.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.86 |
5.79 |
5.79 |
4.98 |
4.57 |
|
| Tax On Dividend |
0.79 |
0.98 |
0.98 |
0.81 |
0.74 |
|
Source : Dion Global Solutions Limited
