Profit & Loss account of Container Corporation of India (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] |
5,993.44 |
6,182.06 |
5,730.26 |
5,266.66 |
5,813.76 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
5,993.44 |
6,182.06 |
5,730.26 |
5,266.66 |
5,813.76 |
|
Total Operating Revenues |
6,473.79 |
6,881.91 |
6,157.16 |
5,606.13 |
5,921.73 |
|
Other Income |
279.73 |
334.23 |
302.59 |
289.24 |
317.48 |
|
Total Revenue |
6,753.52 |
7,216.14 |
6,459.75 |
5,895.37 |
6,239.21 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
4,246.78 |
4,517.49 |
4,168.25 |
3,958.84 |
4,198.42 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
313.50 |
336.78 |
277.90 |
186.89 |
156.83 |
|
Finance Costs |
36.07 |
0.74 |
0.09 |
3.66 |
0.15 |
|
Depreciation And Amortisation Expenses |
513.00 |
424.58 |
392.65 |
351.82 |
347.76 |
|
Other Expenses |
238.58 |
247.67 |
235.21 |
213.55 |
228.10 |
|
Total Expenses |
5,347.93 |
5,527.26 |
5,074.10 |
4,714.76 |
4,931.26 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,405.59 |
1,688.88 |
1,385.65 |
1,180.61 |
1,307.95 |
|
Exceptional Items |
-881.63 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
523.96 |
1,688.88 |
1,385.65 |
1,180.61 |
1,307.95 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
320.79 |
484.13 |
386.17 |
320.59 |
284.29 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-172.61 |
-10.66 |
-57.90 |
-84.53 |
72.84 |
|
Tax For Earlier Years |
0.00 |
0.00 |
12.92 |
86.53 |
0.00 |
|
Total Tax Expenses |
148.18 |
473.47 |
341.19 |
322.59 |
357.13 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
375.78 |
1,215.41 |
1,044.46 |
858.02 |
950.82 |
|
Profit/Loss From Continuing Operations |
375.78 |
1,215.41 |
1,044.46 |
858.02 |
950.82 |
|
Profit/Loss For The Period |
375.78 |
1,215.41 |
1,044.46 |
858.02 |
950.82 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
6.17 |
19.95 |
17.14 |
35.21 |
39.01 |
|
Diluted EPS (Rs.) |
6.17 |
19.95 |
17.14 |
35.21 |
39.01 |
|
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 |
8.05 |
1.77 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
9.64 |
7.01 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
566.64 |
182.79 |
416.76 |
294.40 |
261.28 |
|
Tax On Dividend |
112.41 |
36.60 |
83.08 |
59.94 |
53.18 |
|
Equity Dividend Rate (%) |
72.00 |
171.00 |
171.00 |
171.00 |
135.00 |
|
Source : Dion Global Solutions Limited