| Profit & Loss account of SRF (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] |
6,186.54 |
6,057.69 |
4,603.87 |
4,118.71 |
3,879.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
95.83 |
314.79 |
305.55 |
|
| Revenue From Operations [Net] |
6,186.54 |
6,057.69 |
4,508.04 |
3,803.92 |
3,573.91 |
|
| Total Operating Revenues |
6,330.84 |
6,205.59 |
4,582.10 |
3,883.03 |
3,639.42 |
|
| Other Income |
53.29 |
42.13 |
103.80 |
46.11 |
36.99 |
|
| Total Revenue |
6,384.13 |
6,247.72 |
4,685.90 |
3,929.14 |
3,676.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,198.85 |
3,437.30 |
2,412.64 |
1,839.17 |
1,749.61 |
|
| Purchase Of Stock-In Trade |
91.40 |
48.42 |
47.40 |
49.34 |
35.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-95.74 |
-67.48 |
-34.78 |
-8.95 |
10.52 |
|
| Employee Benefit Expenses |
487.08 |
413.83 |
377.84 |
341.90 |
300.46 |
|
| Finance Costs |
182.11 |
173.78 |
97.97 |
77.53 |
95.43 |
|
| Depreciation And Amortisation Expenses |
353.21 |
325.12 |
278.11 |
241.98 |
233.11 |
|
| Other Expenses |
1,386.74 |
1,247.71 |
994.08 |
840.10 |
736.42 |
|
| Total Expenses |
5,603.65 |
5,578.68 |
4,173.26 |
3,381.07 |
3,160.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
780.48 |
669.04 |
512.64 |
548.07 |
515.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
780.48 |
669.04 |
512.64 |
548.07 |
515.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
104.26 |
139.83 |
107.06 |
116.49 |
107.51 |
|
| Less: MAT Credit Entitlement |
36.73 |
87.11 |
88.91 |
58.89 |
19.27 |
|
| Deferred Tax |
-80.64 |
114.80 |
88.83 |
71.65 |
55.71 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-13.11 |
167.52 |
106.98 |
129.25 |
143.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
793.59 |
501.52 |
405.66 |
418.82 |
371.87 |
|
| Profit/Loss From Continuing Operations |
793.59 |
501.52 |
405.66 |
418.82 |
371.87 |
|
| Profit/Loss For The Period |
974.18 |
517.18 |
405.66 |
418.82 |
371.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
169.48 |
90.01 |
70.65 |
72.94 |
64.76 |
|
| Diluted EPS (Rs.) |
169.48 |
90.01 |
70.65 |
72.94 |
64.76 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
994.26 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
755.35 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
16.80 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
89.70 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
80.47 |
68.98 |
68.90 |
68.90 |
57.42 |
|
| Tax On Dividend |
16.54 |
14.17 |
14.03 |
14.03 |
11.70 |
|
| Equity Dividend Rate (%) |
140.00 |
120.00 |
120.00 |
120.00 |
100.00 |
|
Source : Dion Global Solutions Limited
