| Profit & Loss account of TCNS Clothing Co (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,147.87 |
842.35 |
710.89 |
486.07 |
300.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
3.94 |
10.10 |
0.69 |
0.00 |
|
| Revenue From Operations [Net] |
1,147.87 |
838.42 |
700.79 |
485.39 |
300.96 |
|
| Total Operating Revenues |
1,147.95 |
838.49 |
700.94 |
485.39 |
300.96 |
|
| Other Income |
7.52 |
6.73 |
1.94 |
2.06 |
0.97 |
|
| Total Revenue |
1,155.47 |
845.22 |
702.88 |
487.45 |
301.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
435.16 |
219.85 |
180.40 |
143.80 |
98.93 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.61 |
0.56 |
0.33 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-45.25 |
-35.15 |
-48.63 |
-40.54 |
-27.86 |
|
| Employee Benefit Expenses |
143.77 |
123.61 |
153.44 |
157.62 |
35.42 |
|
| Finance Costs |
0.51 |
0.67 |
2.47 |
2.95 |
4.88 |
|
| Depreciation And Amortisation Expenses |
22.21 |
16.67 |
13.41 |
8.87 |
6.23 |
|
| Other Expenses |
437.44 |
374.73 |
338.83 |
227.82 |
143.05 |
|
| Total Expenses |
993.85 |
700.39 |
640.52 |
501.09 |
260.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
161.62 |
144.83 |
62.36 |
-13.64 |
40.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
161.62 |
144.83 |
62.36 |
-13.64 |
40.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
34.87 |
48.36 |
40.64 |
38.97 |
16.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.68 |
-1.63 |
5.93 |
-11.11 |
-1.43 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
30.19 |
46.73 |
46.56 |
27.86 |
14.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
131.44 |
98.10 |
15.80 |
-41.50 |
26.28 |
|
| Profit/Loss From Continuing Operations |
131.44 |
98.10 |
15.80 |
-41.50 |
26.28 |
|
| Profit/Loss For The Period |
131.44 |
98.10 |
15.80 |
-41.50 |
26.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.95 |
16.12 |
2.67 |
-8.09 |
5.13 |
|
| Diluted EPS (Rs.) |
20.60 |
15.36 |
2.61 |
-7.90 |
5.01 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
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
