| Profit & Loss account of SML Isuzu (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] |
1,139.99 |
1,391.56 |
1,159.88 |
1,502.82 |
1,295.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
39.09 |
160.02 |
138.03 |
|
| Revenue From Operations [Net] |
1,139.99 |
1,391.56 |
1,120.79 |
1,342.80 |
1,157.16 |
|
| Total Operating Revenues |
1,154.16 |
1,409.22 |
1,135.05 |
1,356.17 |
1,164.30 |
|
| Other Income |
5.14 |
4.49 |
3.11 |
4.15 |
8.28 |
|
| Total Revenue |
1,159.30 |
1,413.71 |
1,138.16 |
1,360.32 |
1,172.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
683.17 |
1,058.22 |
851.49 |
919.41 |
852.09 |
|
| Purchase Of Stock-In Trade |
59.93 |
66.01 |
53.27 |
47.61 |
42.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
161.11 |
-62.88 |
-64.36 |
33.99 |
-46.78 |
|
| Employee Benefit Expenses |
155.15 |
166.70 |
146.12 |
140.25 |
124.88 |
|
| Finance Costs |
14.63 |
16.10 |
10.52 |
6.18 |
5.16 |
|
| Depreciation And Amortisation Expenses |
40.72 |
38.44 |
28.40 |
23.82 |
19.55 |
|
| Other Expenses |
82.90 |
106.79 |
103.27 |
104.91 |
106.75 |
|
| Total Expenses |
1,197.62 |
1,389.38 |
1,128.70 |
1,276.18 |
1,104.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-38.32 |
24.33 |
9.46 |
84.15 |
68.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-38.32 |
24.33 |
9.46 |
84.15 |
68.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
5.38 |
2.42 |
21.85 |
17.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-15.26 |
-0.62 |
-2.31 |
-0.71 |
1.32 |
|
| Tax For Earlier Years |
-2.00 |
0.00 |
0.85 |
0.00 |
-1.17 |
|
| Total Tax Expenses |
-17.26 |
4.76 |
0.96 |
21.14 |
17.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-21.06 |
19.57 |
8.50 |
63.01 |
51.16 |
|
| Profit/Loss From Continuing Operations |
-21.06 |
19.57 |
8.50 |
63.01 |
51.16 |
|
| Profit/Loss For The Period |
-21.06 |
19.57 |
8.50 |
63.01 |
51.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-14.55 |
13.53 |
5.87 |
43.54 |
35.35 |
|
| Diluted EPS (Rs.) |
-14.55 |
13.53 |
5.87 |
43.54 |
35.35 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
13.39 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
838.70 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.16 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
2.62 |
11.58 |
11.58 |
11.58 |
|
| Tax On Dividend |
0.00 |
0.00 |
2.36 |
2.36 |
2.36 |
|
| Equity Dividend Rate (%) |
0.00 |
30.00 |
15.00 |
80.00 |
80.00 |
|
Source : Dion Global Solutions Limited
