| Profit & Loss account of Sintex Industries (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,430.45 |
914.96 |
4,088.10 |
3,314.47 |
3,064.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
82.04 |
81.35 |
95.59 |
|
| Revenue From Operations [Net] |
1,430.45 |
914.96 |
4,006.06 |
3,233.12 |
2,969.26 |
|
| Total Operating Revenues |
1,430.45 |
914.96 |
4,006.06 |
3,233.12 |
2,969.26 |
|
| Other Income |
83.71 |
75.94 |
112.18 |
113.87 |
55.81 |
|
| Total Revenue |
1,514.16 |
990.90 |
4,118.24 |
3,346.99 |
3,025.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
916.35 |
530.17 |
2,618.84 |
2,056.52 |
1,961.19 |
|
| Purchase Of Stock-In Trade |
0.00 |
27.60 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-25.11 |
0.80 |
3.64 |
23.37 |
-28.85 |
|
| Employee Benefit Expenses |
95.92 |
60.91 |
127.68 |
112.99 |
106.40 |
|
| Finance Costs |
89.75 |
67.86 |
228.53 |
237.38 |
118.09 |
|
| Depreciation And Amortisation Expenses |
132.22 |
72.53 |
144.84 |
138.33 |
123.18 |
|
| Other Expenses |
173.83 |
89.56 |
356.17 |
324.34 |
342.26 |
|
| Total Expenses |
1,382.96 |
849.43 |
3,479.70 |
2,892.93 |
2,622.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
131.20 |
141.47 |
638.54 |
454.06 |
402.80 |
|
| Exceptional Items |
0.00 |
0.00 |
-21.79 |
-16.06 |
-90.35 |
|
| Profit/Loss Before Tax |
131.20 |
141.47 |
616.75 |
438.00 |
312.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.64 |
6.32 |
135.60 |
93.07 |
62.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
112.03 |
35.36 |
62.10 |
|
| Deferred Tax |
-23.17 |
24.83 |
136.58 |
40.40 |
41.62 |
|
| Tax For Earlier Years |
2.25 |
0.00 |
-0.92 |
4.83 |
1.06 |
|
| Total Tax Expenses |
3.72 |
31.15 |
159.23 |
102.94 |
43.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
127.48 |
110.32 |
457.52 |
335.06 |
269.19 |
|
| Profit/Loss From Continuing Operations |
127.48 |
110.32 |
457.52 |
335.06 |
269.19 |
|
| Profit/Loss For The Period |
127.48 |
549.95 |
457.52 |
335.06 |
269.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.62 |
12.45 |
12.48 |
10.77 |
9.46 |
|
| Diluted EPS (Rs.) |
2.62 |
12.45 |
11.64 |
10.77 |
9.44 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
27.76 |
11.57 |
7.73 |
3.05 |
|
| Indigenous Raw Materials |
0.00 |
3,191.62 |
2,607.27 |
2,048.79 |
1,958.14 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
2.24 |
2.60 |
2.65 |
5.44 |
|
| Indigenous Stores And Spares |
0.00 |
152.64 |
116.30 |
128.97 |
129.47 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
37.62 |
36.53 |
31.07 |
21.92 |
21.92 |
|
| Tax On Dividend |
0.00 |
0.00 |
6.18 |
3.72 |
3.56 |
|
| Equity Dividend Rate (%) |
25.00 |
70.00 |
70.00 |
70.00 |
70.00 |
|
Source : Dion Global Solutions Limited
