| Profit & Loss account of Sundrop Brands (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] |
834.36 |
823.06 |
810.63 |
806.00 |
781.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.72 |
3.31 |
1.57 |
|
| Revenue From Operations [Net] |
834.36 |
823.06 |
809.91 |
802.70 |
780.19 |
|
| Total Operating Revenues |
835.08 |
823.53 |
811.01 |
804.91 |
782.08 |
|
| Other Income |
3.40 |
3.78 |
0.88 |
0.22 |
0.13 |
|
| Total Revenue |
838.48 |
827.31 |
811.89 |
805.13 |
782.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
430.66 |
419.52 |
413.53 |
404.31 |
335.20 |
|
| Purchase Of Stock-In Trade |
132.47 |
142.63 |
128.18 |
134.26 |
179.78 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
7.73 |
-0.13 |
-2.72 |
-5.79 |
2.56 |
|
| Employee Benefit Expenses |
43.63 |
45.66 |
45.02 |
44.06 |
41.68 |
|
| Finance Costs |
1.77 |
0.09 |
0.25 |
4.45 |
5.33 |
|
| Depreciation And Amortisation Expenses |
18.84 |
16.77 |
17.47 |
16.51 |
16.01 |
|
| Other Expenses |
162.48 |
151.28 |
161.22 |
167.47 |
166.07 |
|
| Total Expenses |
797.56 |
775.81 |
762.96 |
765.27 |
746.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
40.91 |
51.50 |
48.93 |
39.87 |
35.59 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
4.21 |
0.00 |
|
| Profit/Loss Before Tax |
40.91 |
51.50 |
48.93 |
44.08 |
35.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.97 |
18.15 |
17.29 |
16.78 |
9.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.98 |
-0.55 |
0.00 |
0.00 |
2.88 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.99 |
17.59 |
17.29 |
16.78 |
12.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.92 |
33.91 |
31.65 |
27.30 |
23.36 |
|
| Profit/Loss From Continuing Operations |
33.92 |
33.91 |
31.65 |
27.30 |
23.36 |
|
| Profit/Loss For The Period |
33.92 |
33.91 |
31.65 |
27.30 |
23.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.38 |
14.49 |
13.60 |
11.74 |
9.59 |
|
| Diluted EPS (Rs.) |
14.38 |
14.47 |
13.60 |
11.74 |
9.59 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
13.11 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
266.16 |
|
| 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 |
1.92 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7.13 |
7.09 |
5.64 |
5.64 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
25.00 |
25.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
