| Profit & Loss account of Zodiac Clothing Company (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
276.91 |
277.24 |
238.52 |
210.43 |
173.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
276.91 |
277.24 |
238.52 |
210.43 |
173.66 |
|
| Total Operating Revenues |
276.91 |
277.24 |
238.52 |
210.43 |
173.66 |
|
| Other Income |
9.28 |
-6.75 |
8.74 |
6.41 |
3.41 |
|
| Total Revenue |
286.19 |
270.50 |
247.26 |
216.84 |
177.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
99.14 |
101.89 |
98.27 |
89.57 |
78.18 |
|
| Purchase Of Stock-In Trade |
22.97 |
17.00 |
13.92 |
11.40 |
10.65 |
|
| Operating And Direct Expenses |
10.04 |
7.15 |
5.62 |
5.64 |
5.48 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.16 |
-1.87 |
-4.70 |
-1.98 |
-4.70 |
|
| Employee Benefit Expenses |
42.49 |
41.88 |
36.91 |
30.77 |
26.07 |
|
| Finance Costs |
1.19 |
1.19 |
1.49 |
1.58 |
1.29 |
|
| Depreciation And Amortisation Expenses |
4.60 |
4.15 |
3.60 |
3.22 |
2.30 |
|
| Other Expenses |
77.15 |
76.23 |
62.05 |
52.76 |
45.43 |
|
| Total Expenses |
254.42 |
247.60 |
217.16 |
192.95 |
164.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
31.77 |
22.89 |
30.10 |
23.89 |
12.35 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
31.77 |
22.89 |
30.10 |
23.89 |
12.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.40 |
8.24 |
11.29 |
7.85 |
4.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.07 |
0.14 |
-0.80 |
0.37 |
-0.21 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.51 |
8.79 |
10.91 |
9.62 |
4.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
20.26 |
14.10 |
19.19 |
14.27 |
8.15 |
|
| Profit/Loss From Continuing Operations |
21.05 |
15.13 |
20.16 |
14.09 |
9.00 |
|
| Profit/Loss For The Period |
21.05 |
15.13 |
20.16 |
14.09 |
9.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.08 |
18.04 |
24.04 |
16.85 |
10.77 |
|
| Diluted EPS (Rs.) |
25.08 |
18.04 |
24.04 |
16.85 |
10.77 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
27.08 |
28.12 |
21.50 |
20.00 |
14.87 |
|
| Indigenous Raw Materials |
47.23 |
49.65 |
54.05 |
47.42 |
45.94 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.08 |
0.21 |
0.14 |
0.63 |
0.04 |
|
| Indigenous Stores And Spares |
0.67 |
0.66 |
0.81 |
1.20 |
0.60 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.87 |
5.45 |
5.45 |
5.02 |
4.18 |
|
| Tax On Dividend |
1.00 |
0.93 |
0.93 |
0.73 |
0.59 |
|
| Equity Dividend Rate (%) |
70.00 |
65.00 |
65.00 |
60.00 |
50.00 |
|
Source : Dion Global Solutions Limited
