| Profit & Loss account of Srikalahasthi Pipes (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
750.15 |
710.52 |
680.47 |
494.72 |
410.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
25.30 |
19.94 |
35.75 |
31.06 |
41.08 |
|
| Revenue From Operations [Net] |
724.86 |
690.58 |
644.72 |
463.66 |
369.37 |
|
| Total Operating Revenues |
726.00 |
690.58 |
644.72 |
463.66 |
369.37 |
|
| Other Income |
10.11 |
5.36 |
-3.48 |
4.69 |
2.33 |
|
| Total Revenue |
736.11 |
695.94 |
641.24 |
468.35 |
371.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
403.93 |
485.44 |
498.67 |
343.14 |
285.06 |
|
| Purchase Of Stock-In Trade |
28.70 |
6.41 |
6.07 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
12.89 |
5.56 |
6.27 |
4.99 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.47 |
-5.04 |
2.47 |
-0.14 |
-4.71 |
|
| Employee Benefit Expenses |
33.29 |
27.97 |
21.43 |
18.63 |
14.83 |
|
| Finance Costs |
22.69 |
22.70 |
37.66 |
26.67 |
18.52 |
|
| Depreciation And Amortisation Expenses |
18.72 |
17.95 |
16.42 |
15.13 |
11.57 |
|
| Other Expenses |
172.49 |
39.63 |
24.73 |
18.61 |
19.76 |
|
| Total Expenses |
680.27 |
607.96 |
613.01 |
428.33 |
350.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
55.85 |
87.98 |
28.23 |
40.02 |
21.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
55.85 |
87.98 |
28.23 |
40.02 |
21.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.03 |
26.92 |
4.26 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.79 |
3.12 |
5.47 |
13.92 |
5.67 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13.82 |
30.04 |
9.88 |
14.10 |
5.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
42.03 |
57.94 |
18.35 |
25.92 |
15.81 |
|
| Profit/Loss From Continuing Operations |
42.03 |
58.62 |
18.35 |
25.36 |
15.81 |
|
| Profit/Loss For The Period |
42.03 |
58.62 |
18.35 |
25.36 |
15.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.57 |
14.74 |
4.62 |
6.38 |
3.98 |
|
| Diluted EPS (Rs.) |
10.57 |
14.74 |
4.62 |
6.38 |
3.98 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
212.56 |
228.02 |
244.95 |
133.44 |
134.55 |
|
| Indigenous Raw Materials |
261.09 |
231.44 |
233.07 |
185.43 |
120.21 |
|
| 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 |
5.96 |
5.96 |
3.98 |
3.98 |
3.98 |
|
| Tax On Dividend |
0.97 |
1.01 |
0.68 |
0.68 |
0.68 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
