| Profit & Loss account of Singer India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
450.53 |
482.05 |
419.88 |
372.99 |
239.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.08 |
0.30 |
0.19 |
|
| Revenue From Operations [Net] |
450.53 |
482.05 |
419.81 |
372.69 |
239.39 |
|
| Total Operating Revenues |
451.17 |
482.98 |
421.50 |
372.70 |
239.40 |
|
| Other Income |
3.58 |
1.71 |
1.32 |
2.63 |
1.78 |
|
| Total Revenue |
454.75 |
484.69 |
422.82 |
375.33 |
241.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9.78 |
11.96 |
11.45 |
11.19 |
7.37 |
|
| Purchase Of Stock-In Trade |
335.13 |
364.83 |
325.94 |
291.40 |
185.12 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.29 |
0.18 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.75 |
-7.86 |
-11.87 |
-14.86 |
-9.19 |
|
| Employee Benefit Expenses |
25.76 |
26.30 |
22.32 |
19.47 |
11.90 |
|
| Finance Costs |
2.22 |
1.18 |
0.56 |
0.07 |
0.03 |
|
| Depreciation And Amortisation Expenses |
3.78 |
1.12 |
1.15 |
1.07 |
0.72 |
|
| Other Expenses |
66.38 |
72.57 |
60.63 |
54.69 |
36.17 |
|
| Total Expenses |
442.30 |
470.10 |
410.19 |
363.32 |
232.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.45 |
14.59 |
12.63 |
12.01 |
8.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12.45 |
14.59 |
12.63 |
12.01 |
8.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.31 |
3.28 |
4.81 |
3.86 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.02 |
2.05 |
-0.87 |
0.09 |
2.89 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.27 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.33 |
5.33 |
3.67 |
3.96 |
2.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.12 |
9.26 |
8.96 |
8.06 |
5.98 |
|
| Profit/Loss From Continuing Operations |
8.12 |
9.26 |
8.96 |
8.06 |
5.98 |
|
| Profit/Loss For The Period |
8.12 |
9.26 |
8.96 |
8.06 |
5.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.51 |
1.72 |
1.67 |
7.50 |
5.57 |
|
| Diluted EPS (Rs.) |
1.51 |
1.72 |
1.67 |
7.50 |
5.57 |
|
| 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 |
11.19 |
7.37 |
|
| 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 |
2.15 |
6.18 |
3.76 |
0.00 |
2.69 |
|
| Tax On Dividend |
0.44 |
1.27 |
0.77 |
0.00 |
0.55 |
|
| Equity Dividend Rate (%) |
0.00 |
40.00 |
38.00 |
35.00 |
25.00 |
|
Source : Dion Global Solutions Limited
