| Profit & Loss account of Steel Strips Wheels (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
452.54 |
357.76 |
301.40 |
230.95 |
183.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
33.20 |
40.44 |
41.25 |
32.42 |
25.68 |
|
| Revenue From Operations [Net] |
419.35 |
317.31 |
260.16 |
198.52 |
157.36 |
|
| Total Operating Revenues |
419.35 |
317.31 |
260.16 |
198.52 |
157.36 |
|
| Other Income |
0.26 |
1.12 |
2.03 |
1.58 |
0.67 |
|
| Total Revenue |
419.61 |
318.43 |
262.18 |
200.10 |
158.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
298.90 |
233.54 |
178.63 |
136.57 |
108.88 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
7.15 |
5.88 |
4.55 |
3.01 |
2.73 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.15 |
-2.21 |
-0.71 |
-2.36 |
-0.25 |
|
| Employee Benefit Expenses |
19.99 |
12.23 |
13.99 |
8.50 |
7.12 |
|
| Finance Costs |
15.12 |
14.35 |
12.16 |
7.78 |
5.55 |
|
| Depreciation And Amortisation Expenses |
25.46 |
17.13 |
14.40 |
12.25 |
10.65 |
|
| Other Expenses |
36.14 |
24.46 |
15.75 |
14.37 |
12.15 |
|
| Total Expenses |
399.68 |
305.45 |
238.84 |
180.19 |
146.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.93 |
12.98 |
23.35 |
19.91 |
11.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.93 |
12.98 |
23.35 |
19.91 |
11.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.38 |
1.44 |
2.63 |
1.74 |
0.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.52 |
3.18 |
3.83 |
3.25 |
1.79 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.96 |
4.77 |
6.59 |
5.09 |
2.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.97 |
8.20 |
16.76 |
14.82 |
8.27 |
|
| Profit/Loss From Continuing Operations |
14.52 |
7.79 |
16.47 |
14.03 |
10.48 |
|
| Profit/Loss For The Period |
14.52 |
7.79 |
16.47 |
14.03 |
10.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.12 |
5.97 |
13.12 |
12.41 |
9.47 |
|
| Diluted EPS (Rs.) |
11.12 |
5.97 |
13.12 |
12.41 |
9.47 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
38.46 |
7.36 |
4.98 |
3.57 |
2.53 |
|
| Indigenous Raw Materials |
229.60 |
204.89 |
157.09 |
132.23 |
104.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
4.28 |
5.68 |
3.54 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
13.01 |
8.25 |
4.90 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.36 |
0.00 |
2.01 |
1.81 |
1.77 |
|
| Tax On Dividend |
0.23 |
0.00 |
0.34 |
0.31 |
0.25 |
|
| Equity Dividend Rate (%) |
10.00 |
0.00 |
16.00 |
16.00 |
16.00 |
|
Source : Dion Global Solutions Limited
