| Profit & Loss account of TCP (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
385.42 |
336.56 |
296.57 |
299.50 |
202.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
11.49 |
10.24 |
7.31 |
6.74 |
6.64 |
|
| Revenue From Operations [Net] |
373.93 |
326.33 |
289.27 |
292.76 |
195.99 |
|
| Total Operating Revenues |
387.64 |
336.36 |
296.06 |
292.76 |
195.99 |
|
| Other Income |
1.25 |
1.12 |
0.99 |
2.93 |
8.98 |
|
| Total Revenue |
388.89 |
337.48 |
297.05 |
295.69 |
204.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
244.81 |
224.62 |
182.20 |
187.56 |
143.54 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
5.70 |
4.58 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.14 |
-3.17 |
0.88 |
-0.58 |
2.45 |
|
| Employee Benefit Expenses |
19.42 |
18.25 |
15.01 |
12.19 |
9.93 |
|
| Finance Costs |
9.19 |
13.66 |
13.30 |
12.41 |
12.46 |
|
| Depreciation And Amortisation Expenses |
12.64 |
13.78 |
15.72 |
11.78 |
12.61 |
|
| Other Expenses |
69.79 |
49.70 |
46.70 |
6.09 |
5.60 |
|
| Total Expenses |
349.71 |
316.84 |
273.81 |
235.15 |
191.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
39.18 |
20.64 |
23.25 |
60.53 |
13.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
39.18 |
20.64 |
23.25 |
60.53 |
13.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.60 |
9.00 |
9.19 |
1.60 |
1.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.60 |
-3.53 |
-2.14 |
-1.61 |
-0.99 |
|
| Tax For Earlier Years |
0.19 |
0.00 |
-0.42 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.24 |
5.51 |
6.64 |
0.10 |
0.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.95 |
15.13 |
16.61 |
60.43 |
13.27 |
|
| Profit/Loss From Continuing Operations |
26.95 |
15.13 |
16.61 |
59.97 |
13.06 |
|
| Profit/Loss For The Period |
26.95 |
15.13 |
16.61 |
59.97 |
13.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
54.00 |
30.00 |
33.00 |
119.18 |
25.95 |
|
| Diluted EPS (Rs.) |
54.00 |
30.00 |
33.00 |
119.18 |
25.95 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
89.40 |
101.40 |
51.96 |
74.88 |
61.99 |
|
| Indigenous Raw Materials |
150.70 |
119.15 |
127.15 |
94.44 |
67.93 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.03 |
0.13 |
0.21 |
0.12 |
0.06 |
|
| Indigenous Stores And Spares |
8.22 |
7.85 |
6.29 |
4.04 |
1.44 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.50 |
0.50 |
0.50 |
1.51 |
1.51 |
|
| Tax On Dividend |
0.09 |
0.08 |
0.08 |
0.26 |
0.26 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
