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Thirumalai Chemicals

BSE: 500412|NSE: TIRUMALCHM|ISIN: INE338A01024|SECTOR: Chemicals
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Profit & Loss account of Thirumalai Chemicals

------------------- 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] 983.06 1,028.28 935.53 852.64 1,015.76
Less: Excise/Sevice Tax/Other Levies 0.00 25.60 87.38 79.10 95.64
Revenue From Operations [Net] 983.06 1,002.68 848.15 773.54 920.11
Other Operating Revenues 11.19 8.93 9.07 6.90 6.44
Total Operating Revenues 994.25 1,011.61 857.22 780.44 926.55
Other Income 14.22 9.97 7.76 11.67 15.14
Total Revenue 1,008.47 1,021.58 864.98 792.11 941.68
EXPENSES
Cost Of Materials Consumed 677.04 596.10 594.49 561.60 716.40
Purchase Of Stock-In Trade 10.27 0.29 2.45 2.40 5.17
Changes In Inventories Of FG,WIP And Stock-In Trade -14.94 10.93 -16.98 7.91 44.40
Employee Benefit Expenses 32.83 39.91 32.32 29.27 22.61
Finance Costs 10.71 10.93 14.55 20.97 33.11
Depreciation And Amortisation Expenses 15.17 10.39 14.02 6.57 7.01
Other Expenses 134.31 135.33 112.38 99.38 93.45
Total Expenses 865.39 803.88 753.23 728.10 922.15
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 143.08 217.70 111.75 64.01 19.54
Profit/Loss Before Tax 143.08 217.70 111.75 64.01 19.54
Tax Expenses-Continued Operations
Current Tax 44.49 73.75 39.00 23.50 6.80
Deferred Tax 2.50 -0.04 -0.49 -2.53 -0.15
Tax For Earlier Years 0.00 0.00 -0.89 0.31 -1.32
Total Tax Expenses 46.99 73.71 37.62 21.28 5.33
Profit/Loss After Tax And Before ExtraOrdinary Items 96.09 143.99 74.13 42.73 14.20
Profit/Loss From Continuing Operations 96.09 143.99 74.13 42.73 14.20
Profit/Loss For The Period 96.09 143.99 74.13 42.73 14.20
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 9.38 140.63 72.41 41.73 13.87
Diluted EPS (Rs.) 9.38 140.63 72.41 41.73 13.87
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 31.87 38.11
Indigenous Raw Materials 0.00 0.00 0.00 529.72 678.29
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00 0.00 0.41 0.22
Indigenous Stores And Spares 0.00 0.00 0.00 3.86 3.29
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 20.48 19.20 0.00 10.24 4.10
Tax On Dividend 4.21 3.91 0.00 2.08 0.83
Equity Dividend Rate (%) 200.00 200.00 188.00 100.00 40.00
Source : Dion Global Solutions Limited

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