| Profit & Loss account of Thangamayil Jewellery (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] |
1,691.96 |
1,443.35 |
1,379.29 |
1,299.46 |
1,271.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,691.96 |
1,443.35 |
1,379.29 |
1,299.46 |
1,271.99 |
|
| Total Operating Revenues |
1,691.96 |
1,443.35 |
1,379.29 |
1,299.46 |
1,271.99 |
|
| Other Income |
3.03 |
2.87 |
1.55 |
1.13 |
2.76 |
|
| Total Revenue |
1,694.99 |
1,446.22 |
1,380.85 |
1,300.59 |
1,274.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,477.34 |
1,287.17 |
1,344.59 |
1,024.48 |
1,071.07 |
|
| Purchase Of Stock-In Trade |
53.96 |
34.36 |
63.89 |
182.08 |
92.28 |
|
| Operating And Direct Expenses |
15.50 |
12.61 |
11.28 |
5.34 |
5.94 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-49.89 |
-31.26 |
-168.65 |
-21.38 |
12.19 |
|
| Employee Benefit Expenses |
42.24 |
35.38 |
31.97 |
26.28 |
24.27 |
|
| Finance Costs |
21.15 |
20.34 |
18.79 |
20.84 |
23.64 |
|
| Depreciation And Amortisation Expenses |
10.19 |
7.59 |
8.17 |
9.43 |
8.15 |
|
| Other Expenses |
55.09 |
34.50 |
36.86 |
34.22 |
23.02 |
|
| Total Expenses |
1,625.57 |
1,400.68 |
1,346.91 |
1,281.29 |
1,260.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
69.42 |
45.54 |
33.94 |
19.30 |
14.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
69.42 |
45.54 |
33.94 |
19.30 |
14.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.51 |
15.80 |
3.94 |
4.16 |
2.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
4.16 |
2.89 |
|
| Deferred Tax |
4.25 |
-0.52 |
7.12 |
5.33 |
3.66 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
23.76 |
15.28 |
11.06 |
5.33 |
3.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
45.66 |
30.26 |
22.87 |
13.97 |
10.53 |
|
| Profit/Loss From Continuing Operations |
45.66 |
30.26 |
22.87 |
13.97 |
10.53 |
|
| Profit/Loss For The Period |
45.66 |
30.26 |
22.87 |
13.97 |
10.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
33.01 |
22.05 |
16.58 |
10.17 |
7.68 |
|
| Diluted EPS (Rs.) |
33.01 |
22.05 |
16.58 |
10.17 |
7.68 |
|
| 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 |
16.54 |
5.79 |
3.35 |
1.65 |
1.37 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.28 |
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
35.00 |
20.00 |
10.00 |
|
Source : Dion Global Solutions Limited
