| Profit & Loss account of Yasho Industries (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] |
293.40 |
335.60 |
249.81 |
194.95 |
179.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
293.40 |
335.60 |
249.81 |
194.95 |
179.63 |
|
| Total Operating Revenues |
297.06 |
340.06 |
250.20 |
195.28 |
179.63 |
|
| Other Income |
3.22 |
3.36 |
4.36 |
3.12 |
0.46 |
|
| Total Revenue |
300.28 |
343.42 |
254.57 |
198.40 |
180.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
196.79 |
224.15 |
172.70 |
125.47 |
118.05 |
|
| 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 |
-8.30 |
6.69 |
-6.81 |
2.78 |
-6.59 |
|
| Employee Benefit Expenses |
20.74 |
17.42 |
15.17 |
13.12 |
12.05 |
|
| Finance Costs |
15.59 |
15.80 |
15.29 |
14.03 |
13.07 |
|
| Depreciation And Amortisation Expenses |
10.38 |
7.47 |
6.11 |
5.18 |
4.97 |
|
| Other Expenses |
48.14 |
55.10 |
41.91 |
32.33 |
36.24 |
|
| Total Expenses |
283.34 |
326.63 |
244.37 |
192.90 |
177.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.94 |
16.79 |
10.20 |
5.49 |
2.30 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.94 |
16.79 |
10.20 |
5.49 |
2.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.95 |
3.62 |
2.18 |
1.20 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.05 |
-0.90 |
1.16 |
1.15 |
0.01 |
|
| Deferred Tax |
2.00 |
0.38 |
1.21 |
1.77 |
0.77 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.89 |
4.90 |
2.23 |
1.82 |
0.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.04 |
11.89 |
7.97 |
3.67 |
1.53 |
|
| Profit/Loss From Continuing Operations |
12.04 |
11.89 |
7.97 |
3.67 |
1.53 |
|
| Profit/Loss For The Period |
12.04 |
11.89 |
7.97 |
3.67 |
1.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.05 |
10.91 |
7.96 |
3.67 |
2.18 |
|
| Diluted EPS (Rs.) |
11.05 |
10.91 |
7.96 |
3.67 |
2.18 |
|
| 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 |
0.00 |
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
