| Profit & Loss account of Surya Roshni (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] |
5,377.96 |
5,908.08 |
4,959.26 |
4,161.38 |
3,196.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
80.60 |
297.50 |
232.34 |
|
| Revenue From Operations [Net] |
5,377.96 |
5,908.08 |
4,878.66 |
3,863.88 |
2,964.16 |
|
| Total Operating Revenues |
5,469.02 |
5,977.04 |
4,931.16 |
3,883.53 |
2,964.16 |
|
| Other Income |
3.35 |
4.11 |
2.66 |
0.88 |
1.85 |
|
| Total Revenue |
5,472.37 |
5,981.15 |
4,933.82 |
3,884.41 |
2,966.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,067.57 |
4,402.89 |
3,607.03 |
2,632.32 |
1,964.91 |
|
| Purchase Of Stock-In Trade |
262.96 |
288.60 |
291.21 |
344.64 |
229.93 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-96.21 |
38.88 |
-84.07 |
-82.83 |
-21.57 |
|
| Employee Benefit Expenses |
303.80 |
293.73 |
268.86 |
235.54 |
185.66 |
|
| Finance Costs |
114.11 |
115.07 |
105.16 |
112.72 |
96.43 |
|
| Depreciation And Amortisation Expenses |
103.47 |
88.51 |
87.31 |
83.61 |
61.01 |
|
| Other Expenses |
577.30 |
580.89 |
502.20 |
440.84 |
362.85 |
|
| Total Expenses |
5,333.00 |
5,808.57 |
4,777.70 |
3,766.84 |
2,879.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
139.37 |
172.58 |
156.12 |
117.57 |
86.79 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
139.37 |
172.58 |
156.12 |
117.57 |
86.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
28.50 |
53.58 |
38.85 |
19.11 |
21.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
8.66 |
-1.88 |
9.23 |
12.18 |
1.78 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
37.16 |
51.70 |
48.08 |
31.29 |
23.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
102.21 |
120.88 |
108.04 |
86.28 |
63.10 |
|
| Profit/Loss From Continuing Operations |
102.21 |
120.88 |
108.04 |
86.28 |
63.10 |
|
| Profit/Loss For The Period |
102.21 |
120.88 |
108.04 |
86.28 |
63.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.78 |
22.22 |
19.86 |
15.86 |
14.40 |
|
| Diluted EPS (Rs.) |
18.78 |
22.22 |
19.86 |
15.86 |
14.40 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
335.78 |
332.39 |
225.33 |
366.77 |
149.28 |
|
| Indigenous Raw Materials |
3,707.01 |
4,029.60 |
3,338.13 |
2,224.58 |
1,766.67 |
|
| 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 |
10.88 |
10.88 |
6.57 |
5.28 |
4.38 |
|
| Tax On Dividend |
2.24 |
2.24 |
1.35 |
0.00 |
0.88 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
15.00 |
10.00 |
|
Source : Dion Global Solutions Limited
