| Profit & Loss account of Titan Company (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] |
20,767.70 |
19,592.06 |
15,982.67 |
13,308.08 |
11,221.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
36.18 |
121.30 |
34.13 |
|
| Revenue From Operations [Net] |
20,767.70 |
19,592.06 |
15,946.49 |
13,186.78 |
11,187.74 |
|
| Total Operating Revenues |
21,051.54 |
19,778.52 |
16,119.77 |
13,260.83 |
11,275.89 |
|
| Other Income |
153.23 |
182.94 |
88.86 |
70.49 |
73.92 |
|
| Total Revenue |
21,204.77 |
19,961.46 |
16,208.63 |
13,331.32 |
11,349.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13,042.34 |
12,230.63 |
10,452.82 |
8,646.64 |
7,415.94 |
|
| Purchase Of Stock-In Trade |
2,990.80 |
2,940.03 |
2,212.01 |
1,174.50 |
956.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-878.07 |
-776.41 |
-978.61 |
-313.71 |
-191.43 |
|
| Employee Benefit Expenses |
1,199.42 |
1,019.27 |
885.08 |
787.47 |
696.28 |
|
| Finance Costs |
166.17 |
52.54 |
52.92 |
37.74 |
42.36 |
|
| Depreciation And Amortisation Expenses |
347.96 |
162.84 |
131.43 |
110.53 |
98.19 |
|
| Other Expenses |
2,230.47 |
2,373.51 |
1,903.78 |
1,810.44 |
1,464.13 |
|
| Total Expenses |
19,099.09 |
18,002.41 |
14,659.43 |
12,253.61 |
10,481.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,105.68 |
1,959.05 |
1,549.20 |
1,077.71 |
868.11 |
|
| Exceptional Items |
0.00 |
0.00 |
-16.65 |
-102.69 |
0.00 |
|
| Profit/Loss Before Tax |
2,105.68 |
1,959.05 |
1,532.55 |
975.02 |
868.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
570.20 |
617.50 |
449.96 |
302.11 |
187.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
16.63 |
|
| Deferred Tax |
38.79 |
-49.26 |
-22.09 |
-26.14 |
20.63 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
608.99 |
568.24 |
427.87 |
275.97 |
191.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,496.69 |
1,390.81 |
1,104.68 |
699.05 |
676.52 |
|
| Profit/Loss From Continuing Operations |
1,496.69 |
1,390.81 |
1,104.68 |
699.05 |
676.52 |
|
| Profit/Loss For The Period |
1,496.69 |
1,390.81 |
1,104.68 |
699.05 |
676.52 |
|
| Minority Interest |
8.73 |
15.50 |
28.18 |
14.19 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,501.39 |
1,404.15 |
1,130.09 |
711.47 |
674.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.00 |
16.00 |
13.00 |
8.00 |
8.00 |
|
| Diluted EPS (Rs.) |
17.00 |
16.00 |
13.00 |
8.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
443.89 |
332.92 |
230.81 |
0.00 |
399.50 |
|
| Tax On Dividend |
91.24 |
68.45 |
46.99 |
0.00 |
81.33 |
|
Source : Dion Global Solutions Limited
