| Profit & Loss account of Tijaria Polypipes (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] |
73.39 |
149.53 |
77.33 |
66.05 |
92.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.02 |
2.42 |
4.98 |
|
| Revenue From Operations [Net] |
73.39 |
149.53 |
76.30 |
63.63 |
87.14 |
|
| Total Operating Revenues |
73.39 |
149.53 |
76.30 |
63.63 |
87.14 |
|
| Other Income |
0.37 |
0.86 |
0.42 |
0.43 |
0.28 |
|
| Total Revenue |
73.76 |
150.38 |
76.73 |
64.06 |
87.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
41.34 |
102.07 |
54.30 |
40.50 |
61.00 |
|
| Purchase Of Stock-In Trade |
3.37 |
1.53 |
0.94 |
0.98 |
2.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.26 |
0.82 |
9.62 |
4.82 |
-4.35 |
|
| Employee Benefit Expenses |
3.04 |
2.48 |
1.81 |
2.70 |
3.50 |
|
| Finance Costs |
6.40 |
7.94 |
7.51 |
7.18 |
9.10 |
|
| Depreciation And Amortisation Expenses |
5.20 |
6.34 |
8.23 |
9.78 |
11.80 |
|
| Other Expenses |
16.60 |
22.98 |
18.60 |
17.19 |
18.70 |
|
| Total Expenses |
76.20 |
144.16 |
101.00 |
83.15 |
101.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.44 |
6.22 |
-24.28 |
-19.09 |
-14.55 |
|
| Exceptional Items |
-0.02 |
-0.03 |
-0.13 |
-0.14 |
-0.05 |
|
| Profit/Loss Before Tax |
-2.46 |
6.19 |
-24.41 |
-19.22 |
-14.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.46 |
6.19 |
-24.41 |
-19.22 |
-14.60 |
|
| Profit/Loss From Continuing Operations |
-2.46 |
6.19 |
-24.41 |
-20.93 |
-14.60 |
|
| Profit/Loss For The Period |
-2.46 |
6.19 |
-24.41 |
-20.93 |
-14.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.92 |
2.34 |
-10.34 |
-8.86 |
-6.18 |
|
| Diluted EPS (Rs.) |
-0.92 |
2.33 |
-10.34 |
-8.86 |
-6.18 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
1.52 |
0.85 |
0.07 |
0.34 |
|
| Indigenous Raw Materials |
41.34 |
100.55 |
53.45 |
40.43 |
60.66 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.09 |
0.01 |
0.00 |
0.00 |
0.36 |
|
| Indigenous Stores And Spares |
6.00 |
5.32 |
4.35 |
0.00 |
8.40 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
