| Profit & Loss account of Skipper (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,414.67 |
1,164.05 |
1,012.23 |
822.62 |
558.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
144.45 |
123.66 |
113.39 |
82.28 |
56.05 |
|
| Revenue From Operations [Net] |
1,270.23 |
1,040.39 |
898.84 |
740.34 |
502.47 |
|
| Total Operating Revenues |
1,312.80 |
1,041.51 |
900.35 |
740.34 |
502.47 |
|
| Other Income |
1.66 |
2.13 |
1.42 |
1.86 |
4.45 |
|
| Total Revenue |
1,314.45 |
1,043.63 |
901.76 |
742.20 |
506.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
855.09 |
786.99 |
719.39 |
536.12 |
441.16 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
134.05 |
108.75 |
74.32 |
75.56 |
33.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
24.65 |
-26.94 |
-36.53 |
22.10 |
-47.85 |
|
| Employee Benefit Expenses |
34.10 |
27.39 |
19.46 |
16.99 |
12.13 |
|
| Finance Costs |
58.26 |
60.54 |
46.36 |
36.75 |
19.51 |
|
| Depreciation And Amortisation Expenses |
21.99 |
15.08 |
12.57 |
11.71 |
6.57 |
|
| Other Expenses |
49.75 |
35.10 |
38.43 |
28.36 |
16.61 |
|
| Total Expenses |
1,177.89 |
1,006.92 |
874.00 |
727.59 |
481.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
136.57 |
36.71 |
27.76 |
14.61 |
25.27 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
136.57 |
36.71 |
27.76 |
14.61 |
25.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
42.39 |
7.70 |
5.55 |
2.85 |
5.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
1.62 |
3.64 |
0.00 |
0.00 |
|
| Deferred Tax |
4.93 |
3.65 |
7.06 |
1.66 |
3.19 |
|
| Tax For Earlier Years |
0.08 |
0.06 |
0.06 |
0.19 |
-0.62 |
|
| Total Tax Expenses |
47.40 |
9.81 |
9.05 |
4.71 |
7.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
89.17 |
26.91 |
18.71 |
9.89 |
17.65 |
|
| Profit/Loss From Continuing Operations |
89.17 |
26.91 |
18.71 |
9.89 |
17.65 |
|
| Profit/Loss For The Period |
89.17 |
26.91 |
18.71 |
9.89 |
17.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.72 |
2.72 |
2.52 |
1.40 |
2.51 |
|
| Diluted EPS (Rs.) |
8.72 |
2.72 |
2.52 |
1.40 |
2.51 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
48.38 |
59.78 |
67.18 |
14.61 |
16.60 |
|
| Indigenous Raw Materials |
806.71 |
727.21 |
652.20 |
521.51 |
424.57 |
|
| 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 |
13.30 |
1.53 |
0.97 |
0.70 |
1.06 |
|
| Tax On Dividend |
2.71 |
0.27 |
0.16 |
0.49 |
0.18 |
|
| Equity Dividend Rate (%) |
130.00 |
15.00 |
10.00 |
10.00 |
15.00 |
|
Source : Dion Global Solutions Limited
