| Profit & Loss account of Steel Strips Wheels (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,278.85 |
1,171.62 |
1,077.26 |
1,045.83 |
717.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
126.03 |
107.79 |
107.33 |
88.59 |
60.97 |
|
| Revenue From Operations [Net] |
1,152.82 |
1,063.83 |
969.93 |
957.24 |
656.16 |
|
| Total Operating Revenues |
1,152.82 |
1,063.83 |
969.93 |
957.24 |
656.16 |
|
| Other Income |
20.60 |
19.20 |
10.87 |
10.17 |
1.63 |
|
| Total Revenue |
1,173.42 |
1,083.03 |
980.80 |
967.41 |
657.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
754.31 |
656.03 |
643.25 |
675.09 |
427.99 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
114.82 |
124.46 |
87.90 |
83.89 |
64.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.94 |
12.47 |
9.78 |
-15.14 |
-6.39 |
|
| Employee Benefit Expenses |
87.84 |
75.64 |
62.64 |
52.73 |
35.71 |
|
| Finance Costs |
41.35 |
40.79 |
29.70 |
27.59 |
20.32 |
|
| Depreciation And Amortisation Expenses |
38.15 |
52.58 |
49.62 |
42.61 |
32.81 |
|
| Other Expenses |
95.19 |
95.79 |
71.40 |
67.54 |
47.05 |
|
| Total Expenses |
1,124.73 |
1,057.74 |
954.30 |
934.30 |
622.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
48.69 |
25.29 |
26.50 |
33.11 |
35.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
48.69 |
25.29 |
26.50 |
33.11 |
35.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.11 |
5.03 |
5.32 |
6.63 |
7.09 |
|
| Less: MAT Credit Entitlement |
3.87 |
4.16 |
5.32 |
4.39 |
7.09 |
|
| Deferred Tax |
2.60 |
-0.28 |
1.27 |
1.77 |
5.42 |
|
| Tax For Earlier Years |
0.43 |
0.24 |
0.25 |
0.37 |
0.35 |
|
| Total Tax Expenses |
9.27 |
0.83 |
1.52 |
4.38 |
5.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39.42 |
24.46 |
24.98 |
28.73 |
29.88 |
|
| Profit/Loss From Continuing Operations |
39.40 |
24.33 |
25.04 |
28.76 |
29.80 |
|
| Profit/Loss For The Period |
39.40 |
24.33 |
25.04 |
28.76 |
29.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.89 |
16.00 |
16.55 |
19.38 |
21.28 |
|
| Diluted EPS (Rs.) |
25.81 |
15.98 |
16.55 |
19.38 |
21.28 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
15.63 |
39.10 |
84.28 |
106.08 |
59.07 |
|
| Indigenous Raw Materials |
738.68 |
616.93 |
558.97 |
569.01 |
368.91 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.06 |
2.38 |
11.85 |
10.46 |
7.49 |
|
| Indigenous Stores And Spares |
0.94 |
87.47 |
39.59 |
35.02 |
25.99 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.05 |
2.28 |
2.28 |
2.23 |
2.23 |
|
| Tax On Dividend |
0.52 |
0.37 |
0.37 |
0.36 |
0.37 |
|
| Equity Dividend Rate (%) |
20.00 |
15.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
