| Profit & Loss account of Zuari 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] |
57.16 |
2.48 |
16.56 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
57.16 |
2.48 |
16.56 |
0.00 |
0.00 |
|
| Total Operating Revenues |
57.16 |
2.48 |
16.56 |
0.00 |
0.00 |
|
| Other Income |
89.05 |
48.12 |
24.25 |
33.78 |
41.37 |
|
| Total Revenue |
146.22 |
50.60 |
40.81 |
33.78 |
41.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
20.11 |
11.71 |
13.40 |
16.96 |
10.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
17.50 |
-11.71 |
-3.37 |
-16.96 |
-10.15 |
|
| Employee Benefit Expenses |
4.57 |
5.24 |
5.46 |
5.75 |
5.08 |
|
| Finance Costs |
43.79 |
8.06 |
0.58 |
0.18 |
-1.15 |
|
| Depreciation And Amortisation Expenses |
0.25 |
0.16 |
0.16 |
0.22 |
0.22 |
|
| Other Expenses |
5.69 |
4.46 |
4.47 |
3.84 |
3.99 |
|
| Total Expenses |
91.91 |
17.92 |
20.70 |
9.99 |
8.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
54.31 |
32.68 |
20.11 |
23.79 |
33.23 |
|
| Exceptional Items |
-36.90 |
0.00 |
0.00 |
0.00 |
0.82 |
|
| Profit/Loss Before Tax |
17.42 |
32.68 |
20.11 |
23.79 |
34.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.71 |
-8.38 |
1.69 |
3.60 |
6.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.78 |
0.78 |
0.46 |
-0.30 |
-0.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-2.02 |
|
| Total Tax Expenses |
4.49 |
-7.60 |
2.15 |
3.29 |
4.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.92 |
40.28 |
17.96 |
20.49 |
29.40 |
|
| Profit/Loss From Continuing Operations |
12.92 |
40.28 |
17.96 |
20.49 |
29.40 |
|
| Profit/Loss For The Period |
12.92 |
40.28 |
17.96 |
20.49 |
29.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.39 |
13.68 |
6.10 |
6.96 |
9.99 |
|
| Diluted EPS (Rs.) |
4.39 |
13.68 |
6.10 |
6.96 |
9.99 |
|
| 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 |
2.94 |
2.94 |
2.94 |
2.94 |
2.94 |
|
| Tax On Dividend |
0.61 |
0.61 |
0.60 |
0.60 |
0.60 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
