| Profit & Loss account of Shrenuj and Company (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,554.21 |
1,035.22 |
911.37 |
987.37 |
881.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,554.21 |
1,035.22 |
911.37 |
987.37 |
881.08 |
|
| Total Operating Revenues |
1,554.21 |
1,035.22 |
911.37 |
987.37 |
881.08 |
|
| Other Income |
0.90 |
0.78 |
-0.18 |
-0.16 |
2.73 |
|
| Total Revenue |
1,555.11 |
1,036.01 |
911.19 |
987.21 |
883.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,277.07 |
709.62 |
964.50 |
740.79 |
760.27 |
|
| Purchase Of Stock-In Trade |
69.17 |
82.53 |
68.06 |
85.19 |
50.09 |
|
| Operating And Direct Expenses |
41.44 |
13.26 |
25.87 |
32.61 |
21.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-23.85 |
83.20 |
-281.96 |
-26.92 |
-92.21 |
|
| Employee Benefit Expenses |
36.54 |
17.44 |
20.85 |
18.26 |
20.15 |
|
| Finance Costs |
67.56 |
75.28 |
61.08 |
49.03 |
38.02 |
|
| Depreciation And Amortisation Expenses |
5.86 |
3.99 |
3.87 |
3.69 |
3.52 |
|
| Other Expenses |
38.81 |
26.93 |
27.35 |
36.77 |
35.02 |
|
| Total Expenses |
1,512.60 |
1,012.26 |
889.63 |
939.42 |
836.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
42.51 |
23.74 |
21.56 |
47.79 |
47.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
42.51 |
23.74 |
21.56 |
47.79 |
47.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.84 |
8.20 |
7.50 |
15.75 |
16.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.15 |
0.07 |
0.30 |
0.91 |
0.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.99 |
8.27 |
8.30 |
17.16 |
17.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.52 |
15.47 |
13.26 |
30.63 |
30.05 |
|
| Profit/Loss From Continuing Operations |
30.52 |
15.51 |
13.26 |
30.29 |
30.03 |
|
| Profit/Loss For The Period |
30.52 |
15.51 |
13.26 |
30.29 |
30.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.03 |
2.24 |
1.91 |
4.37 |
4.80 |
|
| Diluted EPS (Rs.) |
4.03 |
2.24 |
1.91 |
4.37 |
4.80 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
720.51 |
535.10 |
777.12 |
515.86 |
490.34 |
|
| Indigenous Raw Materials |
556.56 |
171.08 |
182.11 |
218.68 |
265.41 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.59 |
0.21 |
0.95 |
2.11 |
1.56 |
|
| Indigenous Stores And Spares |
3.25 |
1.25 |
2.02 |
2.16 |
1.70 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4.57 |
3.48 |
2.50 |
5.55 |
5.01 |
|
| Tax On Dividend |
0.74 |
0.58 |
0.42 |
0.94 |
0.85 |
|
| Equity Dividend Rate (%) |
30.00 |
25.00 |
18.00 |
40.00 |
40.00 |
|
Source : Dion Global Solutions Limited
