Profit & Loss account of Tata Chemicals (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] |
2,894.02 |
3,108.86 |
3,506.15 |
3,821.60 |
8,418.94 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
58.16 |
230.24 |
248.64 |
|
Revenue From Operations [Net] |
2,894.02 |
3,108.86 |
3,447.99 |
3,591.36 |
8,170.30 |
|
Total Operating Revenues |
2,920.29 |
3,121.25 |
3,466.01 |
3,606.80 |
8,220.86 |
|
Other Income |
309.15 |
400.32 |
194.49 |
176.92 |
164.37 |
|
Total Revenue |
3,229.44 |
3,521.57 |
3,660.50 |
3,783.72 |
8,385.23 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
541.90 |
566.77 |
531.39 |
479.95 |
2,041.14 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-76.41 |
75.50 |
-1.97 |
39.95 |
591.34 |
|
Employee Benefit Expenses |
250.28 |
226.85 |
258.03 |
266.66 |
286.27 |
|
Finance Costs |
43.37 |
86.14 |
86.51 |
100.98 |
215.16 |
|
Depreciation And Amortisation Expenses |
149.50 |
140.34 |
126.55 |
129.60 |
153.50 |
|
Other Expenses |
1,392.07 |
1,463.52 |
1,537.82 |
1,513.61 |
2,031.18 |
|
Total Expenses |
2,395.12 |
2,661.09 |
2,756.91 |
2,979.71 |
7,618.11 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
834.32 |
860.48 |
903.59 |
804.01 |
767.12 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
834.32 |
860.48 |
903.59 |
804.01 |
767.12 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
194.37 |
244.73 |
245.60 |
241.71 |
195.15 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-31.87 |
-15.06 |
33.52 |
-16.94 |
-20.02 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
162.50 |
229.67 |
279.12 |
224.77 |
175.13 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
671.82 |
630.81 |
624.47 |
579.24 |
591.99 |
|
Profit/Loss From Continuing Operations |
671.82 |
630.81 |
624.47 |
579.24 |
591.99 |
|
Profit/Loss For The Period |
6,840.22 |
854.84 |
1,766.96 |
692.71 |
666.20 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
268.50 |
33.56 |
69.36 |
27.19 |
26.15 |
|
Diluted EPS (Rs.) |
268.50 |
33.56 |
69.36 |
27.19 |
26.15 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,724.23 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,536.70 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
9.53 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
78.55 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
378.90 |
670.66 |
329.85 |
301.67 |
380.31 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
110.00 |
125.00 |
220.00 |
110.00 |
100.00 |
|
Source : Dion Global Solutions Limited