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Income statement
Consolidated Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar 17 Mar-16 Mar-15 Mar-14 Mar-13
INCOME
Revenue From Operations [Gross] 3,835.31 4,590.92 4,188.64 4,066.19 3,743.36
Revenue From Operations [Net] 3,835.31 4,590.92 4,188.64 4,066.19 3,743.36
Other Operating Revenues 174.95 0 0 0 0
Total Operating Revenues 4,010.26 4,590.92 4,188.64 4,066.19 3,743.36
Other Income 54.94 115.35 98.71 59.75 60.16
Total Revenue 4,065.20 4,706.27 4,287.35 4,125.94 3,803.52
EXPENSES
Operating And Direct Expenses 1,229.61 1,500.69 1,394.29 1,349.74 1,211.78
Employee Benefit Expenses 1,364.65 1,609.71 1,462.46 1,372.19 1,271.75
Finance Costs 323.83 245.96 175.57 168.51 170.74
Depreciation And Amortisation Exp 299.37 316.67 291.29 308.13 288.42
Other Expenses 806.38 863.94 843.31 784.69 722.19
Total Expenses 4,023.84 4,536.97 4,166.92 3,983.26 3,664.88
Profit/Loss Before Exceptional, Ext 41.36 169.3 120.43 142.68 138.64
Exceptional Items -10.78 -67.16 -352.91 -554.84 -430.43
Profit/Loss Before Tax 30.58 102.14 -232.48 -412.16 -291.79
Tax Expenses-Continued Operations
Current Tax 125.76 81.13 72.31 94.35 91.47
Less: MAT Credit Entitlement 0 56.75 42.94 0.59 1.37
Deferred Tax -12.02 118.35 87.28 42.03 22.55
Tax For Earlier Years 0 -2.66 -2.05 -24.84 -13.69
Total Tax Expenses 113.74 140.07 114.6 110.95 98.96
Profit/Loss After Tax And Before Ex -83.16 -37.93 -347.08 -523.11 -390.75
Profit/Loss From Continuing Operat -83.16 -37.93 -347.08 -523.11 -390.75
Profit/Loss For The Period -83.16 -37.93 -347.08 -523.11 -390.75
Minority Interest -17.6 -25.45 -30.98 -17.49 -40.86
Share Of Profit/Loss Of Associates 37.56 2.85 -0.04 -13.25 1.37
Consolidated Profit/Loss After MI A -63.2 -60.53 -378.1 -553.85 -430.24
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) -1 -1 -5 -7 -5
Diluted EPS (Rs.) -1 -1 -5 -7 -5
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0 0 0 0 64.6
Tax On Dividend 0 4.85 3.53 7.24 11.75
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
INCOME
Revenue From Operations [Gro 158.53 147.75 142.04 169.41 160.56
Revenue From Operations [Net 158.53 147.75 142.04 169.41 160.56
Total Operating Revenues 158.53 147.75 142.04 169.41 160.56
Other Income 4.36 5.3 7.11 30.3 1.86
Total Revenue 162.89 153.05 149.16 199.71 162.42
EXPENSES
Operating And Direct Expenses 20.75 19.09 17.77 20.26 18.53
Employee Benefit Expenses 36.77 35.25 31.33 39.43 35.78
Finance Costs 14.92 16.35 20.49 29.4 16.29
Depreciation And Amortisation 13.9 14.62 13.85 27.36 14.15
Other Expenses 80.68 73.54 72.16 92.06 80.1
Total Expenses 167.01 158.84 155.61 208.52 164.85
Profit/Loss Before Exceptional -4.12 -5.79 -6.45 -8.81 -2.43
Exceptional Items 1.32 0 0 0 0
Profit/Loss Before Tax -2.8 -5.79 -6.45 -8.81 -2.43
Tax Expenses-Continued Operations
Current Tax 2.96 2.7 0.48 1.32 1.99
Less: MAT Credit Entitlement 1.65 1.56 0.11 0.75 -0.07
Deferred Tax -1.07 -0.15 -4.21 -0.62 0.45
Tax For Earlier Years 0.61 0 0 0 0
Total Tax Expenses 0.84 1 -3.84 -0.06 2.51
Profit/Loss After Tax And Befo -3.64 -6.79 -2.61 -8.75 -4.94
Profit/Loss From Continuing O -3.64 -6.79 -2.61 -8.75 -4.94
Profit Loss From Discontinuing 0 0 -37.86 -0.27 0
Net Profit Loss From Discontin 0 0 -37.86 -0.27 0
Profit/Loss For The Period -3.64 -6.79 -40.47 -9.02 -4.94
Minority Interest 2.34 2.92 2.98 1.27 2.32
Consolidated Profit/Loss After -1.3 -3.87 -37.49 -7.75 -2.63
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 0 -1 -14 -3 -1
Diluted EPS (Rs.) 0 -1 -14 -3 -1
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0 0 0.51 0 0
Tax On Dividend 0 0 0.17 0 0
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
INCOME
Revenue From Operations [Gro 2,163.02 1,480.77 750.86 768.68 694.45
Revenue From Operations [Net 2,163.02 1,480.77 750.86 768.68 694.45
Other Operating Revenues 119.14 117.81 61.02 47.69 0
Total Operating Revenues 2,282.16 1,598.59 811.88 816.37 694.45
Other Income 27.83 5.23 17.76 13.93 49.59
Total Revenue 2,309.99 1,603.82 829.64 830.31 744.03
EXPENSES
Operating And Direct Expense 316.59 0 0 0 0
Employee Benefit Expenses 512.77 357.87 168.39 188.27 160.78
Finance Costs 19.72 14.66 2.59 1.08 2.37
Depreciation And Amortisatio 105.92 97.53 66.35 39.36 27.26
Other Expenses 1,130.92 955.28 463.13 467.89 410.85
Total Expenses 2,085.91 1,425.33 700.45 696.6 601.25
Profit/Loss Before Exceptional 224.07 178.49 129.19 133.7 142.78
Exceptional Items 0 0 -21.88 0 0
Profit/Loss Before Tax 224.07 178.49 107.31 133.7 142.78
Tax Expenses-Continued Operations
Current Tax 79.03 49.84 19.27 29.1 47.31
Deferred Tax -0.46 9.19 7.72 17.79 4.56
Other Direct Taxes 0 0.33 0.05 0.02 0.03
Tax For Earlier Years 0 0 0 0 0.01
Total Tax Expenses 78.57 59.37 27.04 46.91 51.91
Profit/Loss After Tax And Befo 145.5 119.12 80.27 86.79 90.87
Profit/Loss From Continuing O 145.5 119.12 80.27 86.79 90.87
Profit/Loss For The Period 145.5 119.12 80.27 86.79 90.87
Minority Interest 3.02 -5.12 0.3 0.24 0.05
Share Of Profit/Loss Of Associ 0.05 -14.94 0.66 0 0
Consolidated Profit/Loss After 148.58 99.06 81.23 87.03 90.92
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 17 11 9 10 11
Diluted EPS (Rs.) 17 11 9 10 11
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 54.67 44.39 35.51 35.51 35.51
Tax On Dividend 0 9.04 7.23 6.04 6.04
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
INCOME
Revenue From Operations [Gross 918.87 823.75 760.08 733.82 676.62
Revenue From Operations [Net] 918.87 823.75 760.08 733.82 676.62
Other Operating Revenues 11.92 9.68 4.24 6.49 7.65
Total Operating Revenues 930.79 833.43 764.33 740.31 684.27
Other Income 20.03 9.71 16.47 5.7 7.21
Total Revenue 950.81 843.13 780.8 746.01 691.48
EXPENSES
Cost Of Materials Consumed 366.11 332.99 317.7 319.26 308.31
Purchase Of Stock-In Trade 0.2 0.31 0.05 1.37 1.84
Employee Benefit Expenses 140.73 124.02 113.66 90.78 76.32
Finance Costs 15.38 14.99 10.22 4.63 0.59
Depreciation And Amortisation 63.72 57.65 50.44 43.5 31.34
Other Expenses 376.79 333.48 317.76 285.82 239.75
Total Expenses 962.93 863.45 809.83 745.35 658.14
Profit/Loss Before Exceptional, -12.12 -20.31 -29.02 0.65 33.34
Exceptional Items 0 23.4 0 0 0
Profit/Loss Before Tax -12.12 3.09 -29.02 0.65 33.34
Tax Expenses-Continued Operations
Current Tax 0 0.67 0 0.16 3.06
Less: MAT Credit Entitlement 0 0.67 0 0.41 2.9
Deferred Tax 0 0.26 0.09 -0.27 -0.07
Tax For Earlier Years 0 0 0 0.23 0
Total Tax Expenses 0 0.26 0.09 -0.3 0.08
Profit/Loss After Tax And Before -12.12 2.83 -29.11 0.95 33.25
Profit/Loss From Continuing Ope -12.12 2.83 -29.11 0.95 33.25
Profit/Loss For The Period -12.12 2.83 -29.11 0.95 33.25
Minority Interest 0 0 0 0 -11.99
Consolidated Profit/Loss After M -12.12 2.83 -29.11 0.95 21.26
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) -1 0 -2 0 12
Diluted EPS (Rs.) -1 0 -2 0 12
Imported Raw Materials 8.2 7.99 7.02 9.31 0
Indigenous Raw Materials 357.91 325 310.67 304.47 0
DIVIDEND AND DIVIDEND PERCENTAGE
Preference Share Dividend 0 0 0 0 0.02
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13