| Profit & Loss account of Star Paper Mills (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] |
337.50 |
371.59 |
339.00 |
337.12 |
282.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
4.70 |
19.49 |
16.19 |
|
| Revenue From Operations [Net] |
337.50 |
371.59 |
334.30 |
317.63 |
266.44 |
|
| Total Operating Revenues |
340.99 |
377.75 |
346.58 |
324.18 |
272.45 |
|
| Other Income |
6.86 |
7.28 |
5.04 |
2.08 |
0.93 |
|
| Total Revenue |
347.86 |
385.03 |
351.62 |
326.26 |
273.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
139.16 |
135.88 |
111.74 |
102.76 |
108.27 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.57 |
0.62 |
-0.13 |
3.17 |
1.21 |
|
| Employee Benefit Expenses |
27.87 |
28.14 |
28.12 |
29.09 |
26.11 |
|
| Finance Costs |
0.65 |
0.65 |
1.05 |
1.27 |
2.55 |
|
| Depreciation And Amortisation Expenses |
5.16 |
4.39 |
4.07 |
4.12 |
4.25 |
|
| Other Expenses |
135.44 |
163.82 |
134.57 |
118.26 |
110.25 |
|
| Total Expenses |
298.71 |
333.49 |
279.42 |
258.67 |
252.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
49.15 |
51.53 |
72.20 |
67.58 |
20.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
49.15 |
51.53 |
72.20 |
67.58 |
20.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.16 |
16.96 |
17.23 |
13.26 |
1.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.27 |
-18.62 |
0.72 |
-6.03 |
2.52 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.88 |
-1.66 |
17.94 |
7.23 |
4.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
37.27 |
53.19 |
54.26 |
60.36 |
16.50 |
|
| Profit/Loss From Continuing Operations |
37.27 |
53.19 |
54.26 |
60.36 |
16.50 |
|
| Profit/Loss For The Period |
37.27 |
53.19 |
54.26 |
60.36 |
16.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.88 |
34.08 |
34.76 |
38.67 |
10.57 |
|
| Diluted EPS (Rs.) |
23.88 |
34.08 |
34.76 |
38.67 |
10.57 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.56 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
107.71 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.21 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
12.87 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4.73 |
4.73 |
3.76 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
25.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
