| Profit & Loss account of SUMITOMO CHEMICAL INDIA LIMITE (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] |
2,389.98 |
2,189.94 |
1,933.96 |
898.72 |
826.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
48.79 |
65.34 |
62.22 |
|
| Revenue From Operations [Net] |
2,389.98 |
2,189.94 |
1,885.17 |
833.38 |
764.28 |
|
| Total Operating Revenues |
2,423.36 |
2,223.02 |
1,910.74 |
836.29 |
765.28 |
|
| Other Income |
10.84 |
7.61 |
30.54 |
10.46 |
25.78 |
|
| Total Revenue |
2,434.20 |
2,230.64 |
1,941.29 |
846.75 |
791.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,287.12 |
1,328.71 |
1,077.01 |
397.15 |
310.45 |
|
| Purchase Of Stock-In Trade |
190.16 |
228.33 |
206.51 |
177.87 |
203.63 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
129.54 |
-102.04 |
-44.97 |
-43.83 |
-7.18 |
|
| Employee Benefit Expenses |
178.11 |
157.29 |
146.59 |
60.53 |
41.78 |
|
| Finance Costs |
5.51 |
3.65 |
2.84 |
0.96 |
0.41 |
|
| Depreciation And Amortisation Expenses |
40.92 |
27.79 |
23.73 |
6.95 |
7.44 |
|
| Other Expenses |
304.67 |
321.95 |
308.88 |
143.99 |
127.47 |
|
| Total Expenses |
2,136.03 |
1,965.68 |
1,720.59 |
743.61 |
684.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
298.17 |
264.95 |
220.70 |
103.14 |
107.05 |
|
| Exceptional Items |
-30.89 |
-6.96 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
267.28 |
257.99 |
220.70 |
103.14 |
107.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
78.64 |
94.03 |
79.65 |
0.00 |
40.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-13.66 |
-3.34 |
-2.46 |
-1.16 |
2.42 |
|
| Tax For Earlier Years |
-3.32 |
0.30 |
-1.58 |
42.70 |
0.00 |
|
| Total Tax Expenses |
61.66 |
90.99 |
75.61 |
41.54 |
42.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
205.63 |
167.00 |
145.09 |
61.61 |
64.63 |
|
| Profit/Loss From Continuing Operations |
205.63 |
167.00 |
145.09 |
61.61 |
64.63 |
|
| Profit/Loss For The Period |
205.63 |
167.00 |
145.09 |
61.61 |
64.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.12 |
3.35 |
2.91 |
2.38 |
2.77 |
|
| Diluted EPS (Rs.) |
4.12 |
3.35 |
2.91 |
2.38 |
2.77 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
150.98 |
123.92 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
198.08 |
155.32 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
21.53 |
59.05 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
4.69 |
12.45 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
6.00 |
20.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
