| Profit & Loss account of Zodiac Clothing 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] |
184.52 |
206.59 |
228.04 |
257.16 |
288.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.47 |
1.94 |
0.09 |
|
| Revenue From Operations [Net] |
184.52 |
206.59 |
227.57 |
255.22 |
288.23 |
|
| Total Operating Revenues |
189.39 |
214.42 |
236.04 |
268.90 |
302.67 |
|
| Other Income |
17.44 |
11.78 |
16.80 |
18.51 |
10.56 |
|
| Total Revenue |
206.82 |
226.20 |
252.83 |
287.41 |
313.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
69.14 |
76.65 |
97.74 |
104.73 |
115.30 |
|
| Purchase Of Stock-In Trade |
3.57 |
4.43 |
7.80 |
3.56 |
13.40 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.01 |
-7.80 |
-6.55 |
-0.21 |
-1.77 |
|
| Employee Benefit Expenses |
54.01 |
57.40 |
58.49 |
60.59 |
57.42 |
|
| Finance Costs |
13.86 |
4.34 |
3.10 |
2.85 |
2.57 |
|
| Depreciation And Amortisation Expenses |
35.15 |
10.41 |
10.59 |
10.94 |
9.46 |
|
| Other Expenses |
59.46 |
95.50 |
102.44 |
109.49 |
121.95 |
|
| Total Expenses |
230.18 |
240.93 |
273.62 |
291.95 |
318.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-23.35 |
-14.73 |
-20.78 |
-4.54 |
-5.10 |
|
| Exceptional Items |
0.00 |
-3.06 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-23.35 |
-17.79 |
-20.78 |
-4.54 |
-5.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.10 |
1.07 |
1.30 |
3.19 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.38 |
-2.75 |
-3.84 |
-3.09 |
-1.49 |
|
| Tax For Earlier Years |
0.25 |
2.35 |
0.63 |
1.20 |
0.00 |
|
| Total Tax Expenses |
-2.03 |
0.66 |
-1.91 |
1.30 |
-1.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-21.33 |
-18.45 |
-18.87 |
-5.84 |
-3.61 |
|
| Profit/Loss From Continuing Operations |
-21.33 |
-18.45 |
-18.87 |
-5.84 |
-3.61 |
|
| Profit/Loss For The Period |
-21.33 |
-18.45 |
-18.87 |
-5.84 |
-3.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.65 |
-8.99 |
-9.67 |
-2.99 |
-1.85 |
|
| Diluted EPS (Rs.) |
-9.65 |
-8.99 |
-9.67 |
-2.99 |
-1.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
36.99 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
53.25 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.09 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.62 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.95 |
1.95 |
1.95 |
1.95 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.01 |
0.40 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
