| Profit & Loss account of Skipper (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] |
1,384.49 |
1,858.86 |
2,084.88 |
1,792.10 |
1,562.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
33.90 |
132.57 |
100.49 |
|
| Revenue From Operations [Net] |
1,384.49 |
1,858.86 |
2,050.98 |
1,659.54 |
1,462.35 |
|
| Total Operating Revenues |
1,390.51 |
1,870.87 |
2,073.72 |
1,664.60 |
1,506.22 |
|
| Other Income |
1.97 |
1.37 |
2.19 |
3.16 |
5.17 |
|
| Total Revenue |
1,392.47 |
1,872.24 |
2,075.91 |
1,667.76 |
1,511.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
845.13 |
1,254.54 |
1,468.82 |
1,172.95 |
953.81 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
157.92 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
43.59 |
9.49 |
-144.23 |
-82.15 |
-5.31 |
|
| Employee Benefit Expenses |
74.72 |
81.69 |
93.40 |
74.47 |
49.96 |
|
| Finance Costs |
84.76 |
101.59 |
78.45 |
67.08 |
57.00 |
|
| Depreciation And Amortisation Expenses |
38.10 |
37.87 |
45.91 |
31.57 |
24.12 |
|
| Other Expenses |
287.95 |
344.07 |
353.18 |
227.12 |
130.60 |
|
| Total Expenses |
1,374.24 |
1,829.25 |
1,895.52 |
1,491.04 |
1,368.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.23 |
42.98 |
180.39 |
176.72 |
143.30 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.23 |
42.98 |
180.39 |
176.72 |
143.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.19 |
13.19 |
71.05 |
43.75 |
42.99 |
|
| Less: MAT Credit Entitlement |
4.19 |
2.16 |
0.00 |
6.35 |
0.00 |
|
| Deferred Tax |
-23.26 |
2.30 |
-8.55 |
15.10 |
5.01 |
|
| Tax For Earlier Years |
0.00 |
-1.57 |
0.12 |
0.00 |
0.16 |
|
| Total Tax Expenses |
-23.26 |
11.77 |
62.63 |
52.51 |
48.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
41.49 |
31.21 |
117.76 |
124.22 |
95.13 |
|
| Profit/Loss From Continuing Operations |
41.49 |
31.21 |
117.76 |
124.22 |
95.13 |
|
| Profit/Loss For The Period |
41.49 |
31.21 |
117.76 |
124.22 |
95.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.04 |
3.04 |
11.50 |
12.14 |
9.30 |
|
| Diluted EPS (Rs.) |
4.04 |
3.04 |
11.46 |
12.14 |
9.30 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
75.31 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
878.49 |
|
| 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 |
3.09 |
20.42 |
19.09 |
17.24 |
14.32 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
2.92 |
|
| Equity Dividend Rate (%) |
10.00 |
25.00 |
165.00 |
155.00 |
140.00 |
|
Source : Dion Global Solutions Limited
