| Profit & Loss account of Transformers and Rectifiers India (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,122.58 |
726.86 |
674.21 |
820.97 |
677.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
7.85 |
|
| Revenue From Operations [Net] |
1,122.58 |
726.86 |
674.21 |
820.97 |
669.83 |
|
| Total Operating Revenues |
1,122.58 |
726.86 |
683.06 |
832.82 |
685.36 |
|
| Other Income |
18.86 |
9.82 |
16.95 |
12.44 |
6.95 |
|
| Total Revenue |
1,141.44 |
736.68 |
700.02 |
845.26 |
692.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
974.38 |
538.36 |
538.18 |
610.08 |
573.92 |
|
| 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 |
-54.01 |
9.38 |
-22.59 |
48.23 |
-47.11 |
|
| Employee Benefit Expenses |
29.87 |
26.02 |
29.78 |
29.82 |
30.23 |
|
| Finance Costs |
42.27 |
44.92 |
44.46 |
44.90 |
37.87 |
|
| Depreciation And Amortisation Expenses |
15.31 |
17.67 |
17.93 |
16.97 |
14.70 |
|
| Other Expenses |
112.65 |
89.59 |
91.55 |
87.35 |
75.83 |
|
| Total Expenses |
1,120.48 |
725.94 |
699.30 |
837.35 |
685.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.96 |
10.74 |
0.71 |
7.92 |
6.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.96 |
10.74 |
0.71 |
7.92 |
6.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.59 |
1.41 |
0.00 |
0.53 |
0.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.40 |
2.32 |
0.26 |
2.25 |
4.26 |
|
| Tax For Earlier Years |
-0.06 |
0.06 |
-0.09 |
0.19 |
-2.56 |
|
| Total Tax Expenses |
7.93 |
3.79 |
0.17 |
2.97 |
2.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.03 |
6.95 |
0.54 |
4.95 |
4.36 |
|
| Profit/Loss From Continuing Operations |
13.03 |
6.95 |
0.54 |
4.95 |
4.36 |
|
| Profit/Loss For The Period |
13.03 |
6.95 |
0.54 |
4.95 |
4.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.98 |
0.52 |
0.04 |
0.37 |
0.33 |
|
| Diluted EPS (Rs.) |
0.98 |
0.52 |
0.04 |
0.37 |
0.33 |
|
| 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 |
0.33 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
10.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
