| Profit & Loss account of Srikalahasthi Pipes (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,177.67 |
1,123.04 |
1,034.98 |
891.17 |
806.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
32.06 |
39.49 |
47.76 |
33.73 |
36.85 |
|
| Revenue From Operations [Net] |
1,145.61 |
1,083.55 |
987.22 |
857.44 |
769.33 |
|
| Total Operating Revenues |
1,145.61 |
1,083.55 |
989.40 |
863.89 |
787.00 |
|
| Other Income |
19.93 |
8.66 |
7.24 |
10.02 |
8.42 |
|
| Total Revenue |
1,165.54 |
1,092.21 |
996.64 |
873.91 |
795.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
483.13 |
532.04 |
544.37 |
568.71 |
557.58 |
|
| Purchase Of Stock-In Trade |
28.70 |
53.39 |
55.04 |
10.38 |
7.06 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.21 |
10.35 |
-14.40 |
8.67 |
-40.16 |
|
| Employee Benefit Expenses |
68.04 |
53.75 |
44.36 |
37.99 |
36.05 |
|
| Finance Costs |
42.50 |
43.69 |
54.90 |
60.42 |
57.86 |
|
| Depreciation And Amortisation Expenses |
34.67 |
31.17 |
27.94 |
22.18 |
19.99 |
|
| Other Expenses |
298.79 |
248.40 |
243.02 |
186.89 |
161.21 |
|
| Total Expenses |
956.04 |
972.79 |
955.22 |
895.24 |
799.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
209.51 |
119.42 |
41.42 |
-21.33 |
-4.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
209.51 |
119.42 |
41.42 |
-21.33 |
-4.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
52.23 |
25.47 |
9.02 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
24.08 |
9.02 |
0.00 |
0.00 |
|
| Deferred Tax |
1.96 |
35.05 |
2.72 |
-8.23 |
-0.22 |
|
| Tax For Earlier Years |
0.00 |
0.81 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
54.19 |
37.25 |
2.72 |
-8.23 |
-0.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
155.32 |
82.17 |
38.70 |
-13.10 |
-3.95 |
|
| Profit/Loss From Continuing Operations |
155.32 |
82.17 |
38.70 |
-13.10 |
-3.95 |
|
| Profit/Loss For The Period |
155.32 |
82.17 |
38.70 |
-13.10 |
-3.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
39.01 |
20.66 |
9.73 |
-3.29 |
-0.99 |
|
| Diluted EPS (Rs.) |
39.01 |
20.66 |
9.73 |
-3.29 |
-0.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
281.38 |
280.22 |
281.53 |
282.66 |
|
| Indigenous Raw Materials |
0.00 |
373.34 |
378.72 |
367.20 |
346.25 |
|
| 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 |
14.36 |
11.93 |
5.96 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
2.43 |
1.01 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
30.00 |
15.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
