| Profit & Loss account of Ushanti Colour Chem (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] |
45.17 |
39.38 |
39.38 |
30.77 |
26.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.65 |
2.13 |
1.74 |
|
| Revenue From Operations [Net] |
45.17 |
39.38 |
35.74 |
28.65 |
24.93 |
|
| Total Operating Revenues |
46.03 |
40.20 |
36.52 |
29.50 |
24.93 |
|
| Other Income |
0.52 |
0.78 |
0.28 |
0.12 |
0.18 |
|
| Total Revenue |
46.55 |
40.98 |
36.79 |
29.62 |
25.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
24.18 |
21.73 |
19.42 |
14.16 |
11.24 |
|
| Purchase Of Stock-In Trade |
1.82 |
0.27 |
0.29 |
0.45 |
0.40 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.95 |
-0.15 |
-0.91 |
0.03 |
0.10 |
|
| Employee Benefit Expenses |
3.63 |
3.64 |
3.27 |
2.96 |
3.32 |
|
| Finance Costs |
0.83 |
0.91 |
0.98 |
0.90 |
1.04 |
|
| Depreciation And Amortisation Expenses |
1.60 |
1.59 |
1.17 |
0.84 |
0.89 |
|
| Other Expenses |
12.22 |
9.96 |
9.16 |
8.19 |
7.66 |
|
| Total Expenses |
43.34 |
37.95 |
33.38 |
27.54 |
24.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.21 |
3.03 |
3.41 |
2.08 |
0.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.21 |
3.03 |
3.41 |
2.08 |
0.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.89 |
0.82 |
0.98 |
0.70 |
0.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
-0.03 |
-0.01 |
0.01 |
-0.06 |
|
| Tax For Earlier Years |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.84 |
0.79 |
0.97 |
0.71 |
0.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.37 |
2.24 |
2.45 |
1.38 |
0.26 |
|
| Profit/Loss From Continuing Operations |
2.37 |
2.24 |
2.45 |
1.38 |
0.26 |
|
| Profit/Loss For The Period |
2.37 |
2.24 |
2.45 |
1.38 |
0.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.25 |
3.37 |
33.52 |
28.20 |
0.47 |
|
| Diluted EPS (Rs.) |
3.25 |
3.37 |
33.52 |
28.20 |
0.47 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.79 |
0.13 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
23.39 |
21.73 |
19.42 |
14.16 |
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 |
0.18 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
