| Profit & Loss account of Sintex Industries (in Rs. Cr.) |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,629.65 |
2,674.21 |
2,103.56 |
1,982.04 |
1,790.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
67.06 |
58.24 |
93.05 |
97.64 |
133.17 |
|
| Revenue From Operations [Net] |
2,562.59 |
2,615.97 |
2,010.51 |
1,884.40 |
1,657.12 |
|
| Total Operating Revenues |
2,562.59 |
2,615.97 |
2,010.51 |
1,884.40 |
1,657.12 |
|
| Other Income |
61.55 |
53.77 |
96.86 |
62.80 |
42.84 |
|
| Total Revenue |
2,624.14 |
2,669.74 |
2,107.37 |
1,947.20 |
1,699.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,657.98 |
1,655.20 |
1,431.30 |
1,319.63 |
1,173.65 |
|
| Purchase Of Stock-In Trade |
0.00 |
2.49 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
1.76 |
0.79 |
0.84 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.32 |
5.36 |
13.97 |
-19.92 |
-19.34 |
|
| Employee Benefit Expenses |
94.46 |
93.15 |
74.97 |
68.25 |
60.73 |
|
| Finance Costs |
110.49 |
86.82 |
51.32 |
63.97 |
56.25 |
|
| Depreciation And Amortisation Expenses |
98.05 |
89.25 |
84.03 |
62.40 |
51.70 |
|
| Other Expenses |
297.35 |
265.02 |
108.42 |
109.59 |
96.23 |
|
| Total Expenses |
2,254.01 |
2,197.29 |
1,765.94 |
1,605.69 |
1,421.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
370.13 |
472.45 |
341.43 |
341.51 |
278.93 |
|
| Exceptional Items |
-46.64 |
6.24 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
323.49 |
478.69 |
341.43 |
341.51 |
278.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
64.63 |
95.48 |
39.51 |
39.62 |
35.78 |
|
| Less: MAT Credit Entitlement |
15.05 |
22.09 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
36.58 |
40.68 |
21.46 |
31.24 |
27.08 |
|
| Tax For Earlier Years |
7.63 |
7.06 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
93.79 |
121.13 |
60.97 |
72.56 |
64.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
229.70 |
357.56 |
280.46 |
268.95 |
214.73 |
|
| Profit/Loss From Continuing Operations |
229.70 |
357.56 |
273.70 |
266.71 |
216.33 |
|
| Profit/Loss For The Period |
229.70 |
357.56 |
273.70 |
266.71 |
216.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.48 |
13.19 |
20.20 |
19.68 |
15.97 |
|
| Diluted EPS (Rs.) |
8.48 |
13.19 |
20.20 |
19.68 |
15.97 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1.77 |
21.09 |
69.99 |
19.97 |
16.85 |
|
| Indigenous Raw Materials |
1,656.21 |
1,634.11 |
1,202.90 |
1,139.25 |
1,008.23 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
5.87 |
4.33 |
5.93 |
9.11 |
5.59 |
|
| Indigenous Stores And Spares |
99.50 |
102.20 |
92.62 |
80.50 |
84.19 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
17.74 |
17.74 |
16.38 |
15.02 |
13.65 |
|
| Tax On Dividend |
2.88 |
2.84 |
2.67 |
2.51 |
2.32 |
|
| Equity Dividend Rate (%) |
65.00 |
65.00 |
60.00 |
55.00 |
50.00 |
|
Source : Dion Global Solutions Limited
