| Profit & Loss account of The Tinplate Co. of India (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,569.38 |
3,861.48 |
2,104.67 |
1,936.46 |
2,359.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,569.38 |
3,861.48 |
2,104.67 |
1,936.46 |
2,359.55 |
|
| Total Operating Revenues |
3,958.87 |
4,249.51 |
2,281.37 |
2,105.71 |
2,584.50 |
|
| Other Income |
55.55 |
40.03 |
24.57 |
24.38 |
29.19 |
|
| Total Revenue |
4,014.41 |
4,289.54 |
2,305.94 |
2,130.09 |
2,613.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,802.35 |
3,011.19 |
1,508.60 |
1,516.04 |
1,895.36 |
|
| 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 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
8.47 |
-65.13 |
53.40 |
-128.29 |
-5.95 |
|
| Employee Benefit Expenses |
155.27 |
145.52 |
127.87 |
135.00 |
126.22 |
|
| Finance Costs |
12.21 |
8.20 |
7.76 |
10.48 |
7.15 |
|
| Depreciation And Amortisation Expenses |
64.47 |
60.80 |
61.66 |
61.22 |
63.52 |
|
| Other Expenses |
778.73 |
657.77 |
414.73 |
431.48 |
435.61 |
|
| Total Expenses |
3,821.50 |
3,818.35 |
2,174.03 |
2,025.94 |
2,521.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
192.91 |
471.19 |
131.91 |
104.15 |
91.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
192.91 |
471.19 |
131.91 |
104.15 |
91.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
51.69 |
118.10 |
38.20 |
41.32 |
37.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.60 |
0.17 |
-4.43 |
-32.20 |
-4.17 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
50.09 |
118.27 |
33.76 |
9.12 |
33.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
142.82 |
352.91 |
98.15 |
95.03 |
58.00 |
|
| Profit/Loss From Continuing Operations |
142.82 |
352.91 |
98.15 |
95.03 |
58.00 |
|
| Profit/Loss For The Period |
142.82 |
352.91 |
98.15 |
95.03 |
58.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.65 |
33.72 |
9.38 |
9.08 |
5.54 |
|
| Diluted EPS (Rs.) |
13.65 |
33.72 |
9.38 |
9.08 |
5.54 |
|
| 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 |
41.87 |
20.93 |
10.47 |
20.93 |
20.93 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
4.30 |
4.30 |
|
| Equity Dividend Rate (%) |
30.00 |
40.00 |
20.00 |
10.00 |
20.00 |
|
Source : Dion Global Solutions Limited
