| Profit & Loss account of The Tinplate Co. of India (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,778.39 |
812.65 |
810.61 |
893.42 |
1,049.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.32 |
1.67 |
0.00 |
1.05 |
0.00 |
|
| Revenue From Operations [Net] |
1,778.08 |
810.98 |
810.61 |
892.36 |
1,048.99 |
|
| Total Operating Revenues |
1,917.49 |
829.82 |
836.00 |
911.16 |
1,059.07 |
|
| Other Income |
16.48 |
18.80 |
18.06 |
27.55 |
25.36 |
|
| Total Revenue |
1,933.97 |
848.62 |
854.06 |
938.71 |
1,084.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,195.53 |
2.31 |
0.27 |
7.55 |
0.00 |
|
| Purchase Of Stock-In Trade |
101.95 |
270.15 |
212.67 |
303.05 |
432.78 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-67.21 |
7.36 |
-10.52 |
-2.51 |
0.15 |
|
| Employee Benefit Expenses |
111.86 |
121.61 |
115.75 |
122.56 |
118.26 |
|
| Finance Costs |
3.30 |
3.09 |
6.05 |
12.21 |
21.15 |
|
| Depreciation And Amortisation Expenses |
61.93 |
65.79 |
73.17 |
71.37 |
61.19 |
|
| Other Expenses |
411.40 |
337.65 |
350.38 |
356.66 |
361.41 |
|
| Total Expenses |
1,818.75 |
807.96 |
747.76 |
870.88 |
993.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
115.22 |
40.66 |
106.30 |
67.82 |
90.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
115.22 |
40.66 |
106.30 |
67.82 |
90.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
47.46 |
18.42 |
44.42 |
21.94 |
19.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.40 |
-5.61 |
-5.96 |
1.29 |
8.89 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
42.05 |
12.80 |
38.46 |
23.23 |
27.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
73.16 |
27.86 |
67.84 |
44.60 |
62.80 |
|
| Profit/Loss From Continuing Operations |
73.16 |
27.86 |
67.84 |
44.60 |
62.80 |
|
| Profit/Loss For The Period |
73.16 |
27.86 |
67.84 |
44.60 |
62.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.99 |
2.66 |
6.48 |
3.81 |
5.09 |
|
| Diluted EPS (Rs.) |
6.99 |
2.66 |
6.48 |
3.81 |
5.09 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.14 |
0.01 |
7.40 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
2.17 |
0.26 |
0.15 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
20.07 |
24.18 |
27.45 |
24.15 |
|
| Indigenous Stores And Spares |
0.00 |
72.51 |
74.45 |
100.50 |
132.04 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
16.75 |
20.93 |
16.75 |
16.75 |
16.75 |
|
| Tax On Dividend |
3.41 |
4.26 |
3.41 |
4.21 |
4.23 |
|
| Equity Dividend Rate (%) |
20.00 |
16.00 |
20.00 |
16.00 |
16.00 |
|
Source : Dion Global Solutions Limited
