| Profit & Loss account of Super Tannery (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] |
172.98 |
178.86 |
222.17 |
187.11 |
233.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.48 |
|
| Revenue From Operations [Net] |
172.98 |
178.86 |
222.17 |
187.11 |
232.88 |
|
| Total Operating Revenues |
182.35 |
186.39 |
234.98 |
199.39 |
247.40 |
|
| Other Income |
0.98 |
0.82 |
1.95 |
2.16 |
2.15 |
|
| Total Revenue |
183.33 |
187.21 |
236.92 |
201.54 |
249.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
119.49 |
109.30 |
150.03 |
135.18 |
168.18 |
|
| Purchase Of Stock-In Trade |
13.84 |
16.20 |
13.52 |
6.48 |
12.43 |
|
| Operating And Direct Expenses |
21.70 |
17.58 |
17.56 |
17.58 |
20.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.00 |
1.66 |
9.15 |
-3.48 |
-5.28 |
|
| Employee Benefit Expenses |
8.34 |
7.91 |
8.63 |
8.68 |
8.78 |
|
| Finance Costs |
6.70 |
6.30 |
5.99 |
7.05 |
9.60 |
|
| Depreciation And Amortisation Expenses |
5.70 |
5.96 |
5.70 |
5.81 |
7.26 |
|
| Other Expenses |
17.91 |
18.08 |
20.15 |
19.74 |
21.22 |
|
| Total Expenses |
179.69 |
182.98 |
230.73 |
197.05 |
242.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.64 |
4.23 |
6.20 |
4.49 |
7.11 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.64 |
4.23 |
6.20 |
4.49 |
7.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.00 |
1.65 |
2.20 |
2.25 |
2.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.83 |
0.69 |
0.16 |
0.05 |
-0.24 |
|
| Tax For Earlier Years |
-0.02 |
-0.24 |
-0.23 |
-0.25 |
1.08 |
|
| Total Tax Expenses |
-0.85 |
2.11 |
2.13 |
2.04 |
3.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.49 |
2.13 |
4.07 |
2.45 |
3.57 |
|
| Profit/Loss From Continuing Operations |
4.49 |
2.13 |
4.07 |
2.45 |
3.57 |
|
| Profit/Loss For The Period |
4.49 |
2.13 |
4.07 |
2.45 |
3.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.42 |
0.20 |
0.38 |
0.23 |
0.33 |
|
| Diluted EPS (Rs.) |
0.42 |
0.20 |
0.38 |
0.23 |
0.33 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
7.56 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
109.60 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
10.53 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
40.48 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
