| Profit & Loss account of Zodiac Clothing Company (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
307.61 |
329.64 |
299.55 |
301.73 |
281.54 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.55 |
8.21 |
7.87 |
0.66 |
|
| Revenue From Operations [Net] |
307.61 |
329.09 |
291.34 |
293.86 |
280.88 |
|
| Total Operating Revenues |
325.01 |
348.51 |
307.63 |
308.08 |
294.60 |
|
| Other Income |
15.58 |
6.63 |
7.80 |
8.25 |
5.65 |
|
| Total Revenue |
340.60 |
355.14 |
315.43 |
316.33 |
300.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
123.07 |
129.60 |
113.23 |
117.57 |
109.52 |
|
| Purchase Of Stock-In Trade |
20.44 |
18.08 |
17.86 |
19.93 |
18.98 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.98 |
-0.42 |
2.95 |
-8.27 |
-6.11 |
|
| Employee Benefit Expenses |
57.73 |
54.64 |
51.46 |
54.41 |
49.89 |
|
| Finance Costs |
2.21 |
2.17 |
1.63 |
2.86 |
2.06 |
|
| Depreciation And Amortisation Expenses |
8.05 |
8.18 |
7.84 |
6.27 |
5.23 |
|
| Other Expenses |
122.22 |
120.71 |
104.76 |
110.40 |
98.54 |
|
| Total Expenses |
328.75 |
332.97 |
299.71 |
303.18 |
278.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.85 |
22.17 |
15.72 |
13.15 |
22.14 |
|
| Exceptional Items |
0.00 |
0.00 |
0.26 |
0.89 |
8.60 |
|
| Profit/Loss Before Tax |
11.85 |
22.17 |
15.98 |
14.04 |
30.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.17 |
6.39 |
4.06 |
3.22 |
6.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.18 |
0.83 |
0.86 |
-0.16 |
1.23 |
|
| Tax For Earlier Years |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.35 |
7.24 |
4.92 |
3.06 |
7.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.50 |
14.93 |
11.05 |
10.98 |
23.30 |
|
| Profit/Loss From Continuing Operations |
9.50 |
14.93 |
11.05 |
10.98 |
23.30 |
|
| Profit/Loss For The Period |
9.50 |
14.93 |
11.05 |
10.98 |
23.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.89 |
7.70 |
5.73 |
5.71 |
12.26 |
|
| Diluted EPS (Rs.) |
4.87 |
7.70 |
5.73 |
5.69 |
12.19 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
36.96 |
30.22 |
42.95 |
43.93 |
38.15 |
|
| Indigenous Raw Materials |
58.96 |
68.53 |
70.27 |
73.64 |
71.37 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.01 |
0.27 |
0.08 |
0.21 |
0.31 |
|
| Indigenous Stores And Spares |
0.82 |
0.63 |
0.61 |
0.72 |
0.79 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.05 |
8.73 |
6.79 |
5.78 |
6.41 |
|
| Tax On Dividend |
1.00 |
1.48 |
0.81 |
0.63 |
1.04 |
|
| Equity Dividend Rate (%) |
31.00 |
45.00 |
35.00 |
30.00 |
50.00 |
|
Source : Dion Global Solutions Limited
