| Profit & Loss account of Surya Roshni (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,048.97 |
3,250.16 |
3,174.81 |
2,708.68 |
2,368.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
213.74 |
219.19 |
215.78 |
154.24 |
151.55 |
|
| Revenue From Operations [Net] |
2,835.23 |
3,030.97 |
2,959.03 |
2,554.44 |
2,216.81 |
|
| Total Operating Revenues |
2,857.10 |
3,030.97 |
2,959.03 |
2,554.44 |
2,216.81 |
|
| Other Income |
3.73 |
3.58 |
1.63 |
0.90 |
0.49 |
|
| Total Revenue |
2,860.83 |
3,034.56 |
2,960.65 |
2,555.34 |
2,217.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,858.35 |
2,184.69 |
2,074.21 |
1,793.51 |
1,601.78 |
|
| Purchase Of Stock-In Trade |
200.55 |
143.79 |
145.30 |
156.84 |
109.44 |
|
| Operating And Direct Expenses |
129.16 |
123.73 |
108.17 |
100.39 |
98.82 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
4.49 |
-62.45 |
31.01 |
-0.24 |
-71.73 |
|
| Employee Benefit Expenses |
156.37 |
151.06 |
134.69 |
126.50 |
115.50 |
|
| Finance Costs |
109.00 |
114.47 |
109.67 |
93.82 |
60.54 |
|
| Depreciation And Amortisation Expenses |
56.04 |
55.64 |
56.51 |
47.31 |
51.24 |
|
| Other Expenses |
285.09 |
256.50 |
229.03 |
181.60 |
181.56 |
|
| Total Expenses |
2,799.05 |
2,967.43 |
2,888.58 |
2,499.73 |
2,147.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
61.78 |
67.13 |
72.08 |
55.61 |
70.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
61.78 |
67.13 |
72.08 |
55.61 |
70.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.52 |
14.07 |
15.36 |
11.36 |
14.36 |
|
| Less: MAT Credit Entitlement |
5.79 |
6.22 |
2.63 |
6.27 |
8.93 |
|
| Deferred Tax |
2.95 |
5.91 |
-9.90 |
-1.46 |
-2.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.69 |
13.77 |
2.83 |
3.63 |
3.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
54.09 |
53.36 |
69.25 |
51.98 |
66.74 |
|
| Profit/Loss From Continuing Operations |
54.09 |
53.36 |
69.25 |
51.98 |
66.74 |
|
| Profit/Loss For The Period |
54.09 |
53.36 |
69.25 |
51.98 |
66.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.34 |
12.17 |
15.80 |
11.86 |
19.13 |
|
| Diluted EPS (Rs.) |
12.34 |
12.17 |
15.80 |
11.86 |
19.13 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
102.57 |
128.61 |
158.90 |
157.65 |
124.61 |
|
| Indigenous Raw Materials |
1,766.97 |
2,083.86 |
1,973.87 |
1,652.68 |
1,516.93 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.44 |
2.22 |
1.50 |
1.08 |
2.01 |
|
| Indigenous Stores And Spares |
19.55 |
18.32 |
16.16 |
13.39 |
15.60 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4.39 |
4.38 |
17.01 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.89 |
0.74 |
3.40 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
40.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
