| Profit & Loss account of Zuari Industries (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] |
39.52 |
169.82 |
99.54 |
1,246.17 |
5,523.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
2.53 |
0.32 |
|
| Revenue From Operations [Net] |
39.52 |
169.82 |
99.54 |
1,243.64 |
5,522.83 |
|
| Total Operating Revenues |
39.52 |
169.82 |
99.54 |
1,244.15 |
5,523.88 |
|
| Other Income |
40.77 |
42.58 |
46.29 |
57.93 |
78.92 |
|
| Total Revenue |
80.29 |
212.40 |
145.83 |
1,302.08 |
5,602.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.18 |
0.54 |
691.43 |
2,231.73 |
|
| Purchase Of Stock-In Trade |
37.08 |
142.81 |
72.62 |
574.51 |
2,515.65 |
|
| Operating And Direct Expenses |
0.00 |
194.79 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.69 |
-181.52 |
17.26 |
-266.42 |
-215.40 |
|
| Employee Benefit Expenses |
1.74 |
5.15 |
8.09 |
26.35 |
79.47 |
|
| Finance Costs |
11.23 |
1.87 |
0.83 |
10.77 |
41.75 |
|
| Depreciation And Amortisation Expenses |
0.23 |
0.12 |
0.12 |
6.11 |
21.34 |
|
| Other Expenses |
6.71 |
8.42 |
13.08 |
197.28 |
688.81 |
|
| Total Expenses |
46.29 |
171.81 |
112.54 |
1,240.03 |
5,363.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.99 |
40.59 |
33.29 |
62.05 |
239.45 |
|
| Exceptional Items |
0.00 |
15.24 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.99 |
55.83 |
33.29 |
62.05 |
239.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.85 |
11.59 |
4.70 |
9.06 |
69.00 |
|
| Less: MAT Credit Entitlement |
0.45 |
1.72 |
0.00 |
6.34 |
0.00 |
|
| Deferred Tax |
0.33 |
-0.27 |
0.27 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.48 |
20.10 |
1.37 |
0.78 |
-0.80 |
|
| Total Tax Expenses |
7.21 |
29.70 |
6.34 |
14.49 |
72.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.78 |
26.14 |
26.95 |
47.56 |
166.88 |
|
| Profit/Loss From Continuing Operations |
26.78 |
26.14 |
26.95 |
47.56 |
166.88 |
|
| Profit/Loss For The Period |
26.78 |
26.14 |
26.95 |
47.56 |
166.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.10 |
8.88 |
9.16 |
16.15 |
56.68 |
|
| Diluted EPS (Rs.) |
9.10 |
8.88 |
9.16 |
16.15 |
56.68 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
602.13 |
2,119.70 |
|
| Indigenous Raw Materials |
0.00 |
0.18 |
0.54 |
89.29 |
112.03 |
|
| 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 |
5.89 |
5.89 |
13.25 |
|
| Tax On Dividend |
0.60 |
0.50 |
1.00 |
0.96 |
2.10 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
20.00 |
20.00 |
45.00 |
|
Source : Dion Global Solutions Limited
