| Profit & Loss account of Steel Strips Wheels (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] |
1,557.65 |
2,037.01 |
1,555.17 |
1,479.27 |
1,319.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
38.97 |
150.28 |
137.91 |
|
| Revenue From Operations [Net] |
1,557.65 |
2,037.01 |
1,516.21 |
1,328.99 |
1,181.89 |
|
| Total Operating Revenues |
1,563.34 |
2,041.19 |
1,518.19 |
1,329.96 |
1,181.89 |
|
| Other Income |
22.11 |
17.46 |
13.45 |
18.43 |
18.84 |
|
| Total Revenue |
1,585.46 |
2,058.65 |
1,531.64 |
1,348.39 |
1,200.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
973.35 |
1,353.71 |
937.68 |
799.43 |
697.25 |
|
| 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 |
137.71 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.09 |
-49.85 |
-33.97 |
-1.87 |
4.10 |
|
| Employee Benefit Expenses |
156.14 |
188.27 |
136.42 |
118.62 |
103.50 |
|
| Finance Costs |
88.67 |
92.54 |
63.94 |
50.56 |
43.04 |
|
| Depreciation And Amortisation Expenses |
71.94 |
61.92 |
52.57 |
47.90 |
42.06 |
|
| Other Expenses |
269.75 |
303.16 |
277.83 |
248.95 |
94.04 |
|
| Total Expenses |
1,552.75 |
1,949.77 |
1,434.47 |
1,263.59 |
1,121.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.70 |
108.88 |
97.16 |
84.80 |
79.03 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.09 |
1.13 |
0.00 |
|
| Profit/Loss Before Tax |
32.70 |
108.88 |
97.08 |
85.93 |
79.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
5.72 |
4.33 |
19.93 |
16.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
12.48 |
|
| Deferred Tax |
11.43 |
19.67 |
17.65 |
10.32 |
14.25 |
|
| Tax For Earlier Years |
-2.18 |
1.14 |
0.00 |
0.00 |
-0.77 |
|
| Total Tax Expenses |
9.25 |
26.53 |
21.98 |
30.25 |
17.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.45 |
82.36 |
75.09 |
55.68 |
61.16 |
|
| Profit/Loss From Continuing Operations |
23.45 |
82.36 |
75.09 |
55.68 |
61.18 |
|
| Profit/Loss For The Period |
23.45 |
82.36 |
75.09 |
55.68 |
61.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.04 |
52.91 |
48.28 |
35.98 |
40.09 |
|
| Diluted EPS (Rs.) |
14.57 |
51.14 |
48.18 |
35.91 |
39.91 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
85.28 |
23.52 |
0.00 |
30.74 |
24.50 |
|
| Indigenous Raw Materials |
888.07 |
1,330.19 |
937.68 |
768.69 |
672.75 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
25.20 |
8.29 |
0.00 |
0.00 |
0.07 |
|
| Indigenous Stores And Spares |
71.05 |
97.84 |
0.00 |
0.00 |
0.93 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
7.51 |
5.62 |
2.80 |
2.29 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.56 |
|
| Equity Dividend Rate (%) |
0.00 |
40.00 |
40.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
