| Profit & Loss account of Srikalahasthi Pipes (in Rs. Cr.) |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,502.27 |
1,662.44 |
1,558.24 |
1,505.98 |
1,203.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
7.44 |
25.53 |
|
| Revenue From Operations [Net] |
1,502.27 |
1,662.44 |
1,558.24 |
1,498.54 |
1,177.87 |
|
| Total Operating Revenues |
1,502.59 |
1,662.90 |
1,558.80 |
1,498.54 |
1,177.87 |
|
| Other Income |
56.34 |
63.69 |
50.65 |
35.56 |
30.47 |
|
| Total Revenue |
1,558.92 |
1,726.59 |
1,609.45 |
1,534.10 |
1,208.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
729.38 |
827.20 |
850.22 |
740.99 |
476.04 |
|
| Purchase Of Stock-In Trade |
36.33 |
64.94 |
54.54 |
125.14 |
73.84 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
32.94 |
-36.74 |
-26.45 |
6.64 |
-0.14 |
|
| Employee Benefit Expenses |
83.47 |
87.24 |
78.78 |
75.06 |
70.67 |
|
| Finance Costs |
45.56 |
46.20 |
40.50 |
42.88 |
39.29 |
|
| Depreciation And Amortisation Expenses |
46.24 |
41.17 |
37.05 |
35.45 |
36.89 |
|
| Other Expenses |
439.58 |
460.06 |
414.76 |
307.00 |
320.52 |
|
| Total Expenses |
1,413.50 |
1,490.07 |
1,449.40 |
1,333.17 |
1,017.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
145.42 |
236.52 |
160.05 |
200.93 |
191.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
145.42 |
236.52 |
160.05 |
200.93 |
191.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
37.66 |
59.27 |
33.99 |
42.63 |
45.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.11 |
-10.42 |
8.52 |
10.90 |
5.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
41.77 |
48.85 |
42.51 |
53.53 |
50.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
103.65 |
187.68 |
117.54 |
147.40 |
140.23 |
|
| Profit/Loss From Continuing Operations |
103.65 |
187.68 |
117.54 |
147.40 |
140.23 |
|
| Profit/Loss For The Period |
103.65 |
187.68 |
117.54 |
147.40 |
140.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.20 |
40.19 |
25.17 |
35.53 |
35.25 |
|
| Diluted EPS (Rs.) |
22.20 |
40.19 |
25.17 |
35.53 |
35.25 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
32.69 |
33.78 |
33.78 |
28.72 |
23.93 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
60.00 |
70.00 |
60.00 |
60.00 |
60.00 |
|
Source : Dion Global Solutions Limited
