| Profit & Loss account of Shrenuj and Company (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,789.21 |
2,711.88 |
2,526.58 |
2,239.30 |
2,024.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,789.21 |
2,711.88 |
2,526.58 |
2,239.30 |
2,024.17 |
|
| Total Operating Revenues |
1,789.21 |
2,711.88 |
2,526.58 |
2,239.30 |
2,024.17 |
|
| Other Income |
0.75 |
0.30 |
1.08 |
1.61 |
0.86 |
|
| Total Revenue |
1,789.96 |
2,712.18 |
2,527.66 |
2,240.91 |
2,025.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,479.81 |
2,147.24 |
1,670.68 |
1,386.49 |
1,739.24 |
|
| Purchase Of Stock-In Trade |
137.49 |
262.42 |
905.09 |
801.34 |
225.20 |
|
| Operating And Direct Expenses |
31.77 |
44.09 |
50.47 |
50.15 |
47.49 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.46 |
16.51 |
-335.15 |
-228.65 |
-199.87 |
|
| Employee Benefit Expenses |
38.12 |
40.21 |
40.86 |
37.81 |
36.10 |
|
| Finance Costs |
111.28 |
103.36 |
95.40 |
101.27 |
87.67 |
|
| Depreciation And Amortisation Expenses |
10.67 |
13.25 |
6.67 |
6.30 |
6.32 |
|
| Other Expenses |
34.30 |
53.65 |
44.31 |
46.46 |
36.92 |
|
| Total Expenses |
1,828.99 |
2,680.73 |
2,478.35 |
2,201.16 |
1,979.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-39.03 |
31.45 |
49.31 |
39.75 |
45.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-39.03 |
31.45 |
49.31 |
39.75 |
45.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
9.80 |
13.75 |
8.50 |
11.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.35 |
-1.02 |
0.50 |
0.75 |
0.14 |
|
| Tax For Earlier Years |
2.45 |
2.12 |
-0.08 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.10 |
10.90 |
14.17 |
9.25 |
11.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-40.13 |
20.55 |
35.14 |
30.50 |
34.36 |
|
| Profit/Loss From Continuing Operations |
-40.13 |
20.55 |
35.14 |
30.50 |
34.36 |
|
| Profit/Loss For The Period |
-40.13 |
20.55 |
35.14 |
30.50 |
34.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.08 |
1.07 |
3.64 |
3.97 |
4.52 |
|
| Diluted EPS (Rs.) |
-2.08 |
1.07 |
3.64 |
3.97 |
4.51 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
708.35 |
963.82 |
1,084.71 |
645.80 |
1,156.23 |
|
| Indigenous Raw Materials |
771.47 |
1,183.43 |
585.97 |
740.69 |
583.01 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.94 |
0.72 |
0.77 |
0.72 |
0.60 |
|
| Indigenous Stores And Spares |
8.06 |
2.34 |
2.67 |
2.96 |
3.59 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
3.86 |
5.79 |
5.79 |
4.98 |
|
| Tax On Dividend |
0.00 |
0.79 |
0.98 |
0.98 |
0.81 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
30.00 |
30.00 |
33.00 |
|
Source : Dion Global Solutions Limited
