| Profit & Loss account of Tarsons Products (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
172.00 |
183.10 |
148.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.88 |
|
| Revenue From Operations [Net] |
172.00 |
183.10 |
146.84 |
|
| Total Operating Revenues |
174.98 |
188.59 |
148.26 |
|
| Other Income |
2.03 |
1.56 |
1.07 |
|
| Total Revenue |
177.01 |
190.15 |
149.33 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
37.99 |
42.04 |
32.15 |
|
| Purchase Of Stock-In Trade |
11.84 |
14.15 |
13.25 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.19 |
-2.51 |
-4.39 |
|
| Employee Benefit Expenses |
20.40 |
16.17 |
10.89 |
|
| Finance Costs |
6.14 |
7.49 |
8.08 |
|
| Depreciation And Amortisation Expenses |
14.12 |
14.56 |
13.22 |
|
| Other Expenses |
39.96 |
41.60 |
44.37 |
|
| Total Expenses |
126.26 |
133.51 |
117.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
50.76 |
56.64 |
31.78 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
50.76 |
56.64 |
31.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
13.21 |
16.58 |
14.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.91 |
0.19 |
-1.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.30 |
16.77 |
12.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
38.46 |
39.87 |
18.92 |
|
| Profit/Loss From Continuing Operations |
38.46 |
39.87 |
18.92 |
|
| Profit/Loss For The Period |
38.46 |
39.87 |
18.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
1,997.62 |
2,074.15 |
984.29 |
|
| Diluted EPS (Rs.) |
1,997.62 |
1,983.01 |
984.29 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
30.70 |
35.48 |
24.99 |
|
| Indigenous Raw Materials |
7.30 |
6.56 |
7.16 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.32 |
0.49 |
0.27 |
|
| Indigenous Stores And Spares |
0.36 |
0.26 |
0.32 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
