| Profit & Loss account of Sintex Industries (in Rs. Cr.) |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
1,213.45 |
914.40 |
716.08 |
582.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
97.28 |
58.98 |
57.47 |
53.03 |
|
| Revenue From Operations [Net] |
1,116.17 |
855.43 |
658.61 |
529.18 |
|
| Total Operating Revenues |
1,116.17 |
855.43 |
658.61 |
529.18 |
|
| Other Income |
26.00 |
28.24 |
8.88 |
7.25 |
|
| Total Revenue |
1,142.17 |
883.67 |
667.49 |
536.42 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
814.20 |
600.31 |
445.08 |
351.91 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
44.28 |
23.49 |
|
| Operating And Direct Expenses |
0.60 |
0.74 |
0.82 |
0.10 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-39.71 |
8.47 |
-18.73 |
-8.82 |
|
| Employee Benefit Expenses |
47.90 |
37.42 |
30.55 |
26.46 |
|
| Finance Costs |
40.99 |
29.09 |
24.85 |
26.24 |
|
| Depreciation And Amortisation Expenses |
41.47 |
30.68 |
28.25 |
22.63 |
|
| Other Expenses |
73.95 |
60.73 |
39.53 |
43.89 |
|
| Total Expenses |
980.69 |
769.89 |
596.89 |
487.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
161.48 |
113.78 |
70.60 |
49.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
161.48 |
113.78 |
70.60 |
49.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
19.12 |
16.29 |
7.59 |
5.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.97 |
4.91 |
12.91 |
9.95 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
30.93 |
22.26 |
20.49 |
15.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
130.55 |
91.52 |
50.11 |
33.73 |
|
| Profit/Loss From Continuing Operations |
130.58 |
92.02 |
53.91 |
33.66 |
|
| Profit/Loss For The Period |
130.58 |
92.02 |
53.91 |
33.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
11.77 |
9.33 |
29.18 |
23.12 |
|
| Diluted EPS (Rs.) |
11.77 |
9.33 |
29.18 |
23.12 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
28.51 |
22.46 |
11.41 |
17.33 |
|
| Indigenous Raw Materials |
666.88 |
488.08 |
306.74 |
237.04 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
1.31 |
1.06 |
0.33 |
0.82 |
|
| Indigenous Stores And Spares |
70.87 |
54.24 |
100.70 |
70.15 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
10.75 |
8.86 |
7.39 |
4.37 |
|
| Tax On Dividend |
1.83 |
1.24 |
0.97 |
0.72 |
|
| Equity Dividend Rate (%) |
48.00 |
44.00 |
40.00 |
30.00 |
|
Source : Dion Global Solutions Limited
