| Profit & Loss account of Sika Interplant Systems (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] |
62.77 |
45.54 |
22.29 |
34.21 |
41.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
62.77 |
45.54 |
22.29 |
34.21 |
41.51 |
|
| Total Operating Revenues |
62.77 |
45.54 |
22.29 |
34.21 |
41.52 |
|
| Other Income |
1.49 |
0.97 |
0.87 |
1.33 |
0.61 |
|
| Total Revenue |
64.26 |
46.51 |
23.16 |
35.54 |
42.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
47.13 |
31.22 |
1.96 |
1.51 |
1.67 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
11.64 |
23.92 |
31.04 |
|
| Operating And Direct Expenses |
0.42 |
0.51 |
0.51 |
0.48 |
0.42 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-3.23 |
-0.22 |
0.22 |
-0.29 |
-0.20 |
|
| Employee Benefit Expenses |
5.07 |
3.90 |
3.11 |
3.01 |
2.83 |
|
| Finance Costs |
0.26 |
0.29 |
0.27 |
0.29 |
0.36 |
|
| Depreciation And Amortisation Expenses |
0.85 |
0.78 |
0.74 |
0.58 |
0.58 |
|
| Other Expenses |
4.61 |
4.14 |
2.78 |
2.98 |
2.84 |
|
| Total Expenses |
55.11 |
40.61 |
21.22 |
32.49 |
39.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.15 |
5.90 |
1.94 |
3.06 |
2.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.15 |
5.90 |
1.94 |
3.06 |
2.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.34 |
1.65 |
0.42 |
0.84 |
0.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.08 |
0.05 |
0.06 |
0.17 |
0.09 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.14 |
1.70 |
0.47 |
1.05 |
0.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.00 |
4.20 |
1.47 |
2.01 |
1.65 |
|
| Profit/Loss From Continuing Operations |
7.00 |
4.20 |
1.47 |
2.01 |
1.65 |
|
| Profit/Loss For The Period |
7.00 |
4.20 |
1.47 |
2.01 |
1.65 |
|
| Minority Interest |
0.06 |
0.07 |
0.01 |
0.00 |
0.09 |
|
| Consolidated Profit/Loss After MI And Associates |
7.06 |
4.27 |
1.47 |
2.01 |
1.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.00 |
10.00 |
3.00 |
5.00 |
4.00 |
|
| Diluted EPS (Rs.) |
16.00 |
10.00 |
3.00 |
5.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.34 |
0.34 |
0.34 |
0.34 |
|
| Tax On Dividend |
0.00 |
0.07 |
0.07 |
0.07 |
0.07 |
|
Source : Dion Global Solutions Limited
