| Profit & Loss account of Somi Conveyor Beltings (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] |
45.89 |
59.90 |
64.72 |
67.04 |
63.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.13 |
5.50 |
5.61 |
|
| Revenue From Operations [Net] |
45.89 |
59.90 |
63.60 |
61.54 |
57.48 |
|
| Total Operating Revenues |
46.28 |
60.66 |
64.03 |
61.74 |
58.07 |
|
| Other Income |
0.45 |
0.35 |
0.55 |
0.62 |
1.45 |
|
| Total Revenue |
46.73 |
61.01 |
64.58 |
62.35 |
59.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
31.19 |
41.23 |
43.93 |
42.81 |
42.43 |
|
| Purchase Of Stock-In Trade |
0.41 |
0.29 |
0.11 |
0.59 |
0.16 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
4.37 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.18 |
-1.34 |
-3.12 |
-2.75 |
-8.15 |
|
| Employee Benefit Expenses |
3.24 |
4.01 |
4.35 |
2.61 |
1.35 |
|
| Finance Costs |
3.32 |
3.52 |
3.69 |
3.21 |
3.68 |
|
| Depreciation And Amortisation Expenses |
1.11 |
3.44 |
4.85 |
5.68 |
6.79 |
|
| Other Expenses |
6.38 |
7.68 |
9.36 |
9.53 |
5.20 |
|
| Total Expenses |
43.47 |
58.83 |
63.16 |
61.69 |
55.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.26 |
2.18 |
1.42 |
0.66 |
3.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.26 |
2.18 |
1.42 |
0.66 |
3.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.16 |
0.55 |
0.84 |
0.89 |
1.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.67 |
0.09 |
-0.43 |
-0.62 |
-0.56 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.83 |
0.63 |
0.41 |
0.27 |
1.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.43 |
1.55 |
1.01 |
0.40 |
2.29 |
|
| Profit/Loss From Continuing Operations |
2.43 |
1.55 |
1.01 |
0.40 |
2.29 |
|
| Profit/Loss For The Period |
2.43 |
1.55 |
1.01 |
0.40 |
2.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.06 |
1.31 |
0.09 |
0.03 |
1.94 |
|
| Diluted EPS (Rs.) |
2.06 |
1.31 |
0.09 |
0.03 |
1.94 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
10.25 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
32.18 |
|
| 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 |
0.67 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.71 |
0.00 |
0.00 |
1.18 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.24 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
5.00 |
0.00 |
10.00 |
|
Source : Dion Global Solutions Limited
