| Profit & Loss account of Srikalahasthi Pipes (in Rs. Cr.) |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
335.90 |
315.87 |
238.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
32.94 |
29.25 |
28.12 |
|
| Revenue From Operations [Net] |
302.96 |
286.63 |
210.48 |
|
| Total Operating Revenues |
302.96 |
286.63 |
210.48 |
|
| Other Income |
0.91 |
0.54 |
1.19 |
|
| Total Revenue |
303.87 |
287.17 |
211.66 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
250.21 |
199.43 |
128.62 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.14 |
|
| Operating And Direct Expenses |
0.56 |
0.59 |
3.47 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.41 |
8.98 |
-1.97 |
|
| Employee Benefit Expenses |
12.76 |
9.67 |
8.81 |
|
| Finance Costs |
12.75 |
10.15 |
13.50 |
|
| Depreciation And Amortisation Expenses |
10.94 |
8.53 |
8.07 |
|
| Other Expenses |
17.94 |
15.05 |
18.71 |
|
| Total Expenses |
297.78 |
252.42 |
179.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.09 |
34.74 |
32.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.09 |
34.74 |
32.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
0.00 |
2.72 |
1.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.94 |
11.08 |
4.49 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.94 |
13.80 |
6.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.15 |
20.94 |
26.06 |
|
| Profit/Loss From Continuing Operations |
4.15 |
20.94 |
26.05 |
|
| Profit/Loss For The Period |
4.15 |
20.94 |
26.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
1.04 |
5.27 |
20.07 |
|
| Diluted EPS (Rs.) |
1.04 |
5.27 |
20.07 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
127.08 |
81.91 |
60.48 |
|
| Indigenous Raw Materials |
97.87 |
102.37 |
57.90 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
1.99 |
3.98 |
3.98 |
|
| Tax On Dividend |
0.28 |
0.52 |
0.51 |
|
| Equity Dividend Rate (%) |
5.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
