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Money Control

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Raymond Previous Years »

Consolidated Profit & Loss account ---- --------------- i n Rs. Cr. ----- --------------

Mar 17 Mar 16 Mar 15 Mar 14 Mar 13


12 mths 12 mths 12 mths 12 mths 12 mths

INCOME

Revenue From Operations [Gross] ### 5,096.02 4,792.50 3,960.47 3,494.16


Less: Excise/Sevice Tax/Other Levies 0.00 37.79 41.93 45.77 71.26
Revenue From Operations [Net] ### 5,058.23 4,750.57 3,914.70 3,422.90
Other Operating Revenues 73.50 73.13 86.69 87.29 71.99
Total Operating Revenues ### 5,131.36 4,837.26 4,001.99 3,494.89
Other Income 117.94 106.91 95.18 72.65 73.87
Group Share In Joint Ventures 0.00 463.33 495.36 545.98 574.27
Total Revenue ### 5,701.60 5,427.79 4,620.63 4,143.03
EXPENSES
Cost Of Materials Consumed 1,112.28 1,284.63 1,358.45 1,342.57 1,252.35
Purchase Of Stock-In Trade ### 1,206.52 1,070.94 566.29 373.67
Operating And Direct Expenses 740.93 844.38 845.86 829.23 776.04
Changes In Inventories Of FG,WIP And
-95.64 -102.30 -94.85 -111.33 -45.24
Stock-In Trade
Employee Benefit Expenses 753.54 725.08 662.71 554.15 553.32
Finance Costs 178.03 183.45 200.39 196.83 190.58
Depreciation And Amortisation Expenses 156.88 164.25 161.88 195.79 189.04
Other Expenses ### 1,198.74 1,062.70 887.08 787.62
Total Expenses ### 5,504.75 5,268.08 4,460.62 4,077.39
Profit/Loss Before Exceptional, 87.82 196.85 159.72 160.01 65.64
ExtraOrdinary Items And Tax
Exceptional Items -10.05 -34.94 0.03 -35.39 -28.96
Profit/Loss Before Tax 77.77 161.91 159.75 124.61 36.68
Tax Expenses-Continued Operations
Current Tax 34.34 62.64 45.65 36.54 22.96
Less: MAT Credit Entitlement 0.00 23.02 22.77 1.99 -0.89
Deferred Tax -12.50 32.47 19.69 -5.06 1.40
Tax For Earlier Years 0.00 0.04 1.31 0.26 -0.30
Total Tax Expenses 21.84 72.13 43.88 29.76 24.95

Profit/Loss After Tax And Before                         55.93 89.78 115.87 94.86 11.73
Profit/Loss From Continuing 55.93 89.78 115.87 94.86 11.73
Operations
Profit/Loss For The Period ### 89.78 115.87 94.86 11.73
Minority Interest ### 0.81 -6.77 -2.64 1.51
Share Of Profit/Loss Of Associates ### 1.46 3.72 15.42 15.50
Consolidated Profit/Loss After MI And 25.52 92.05 112.81 107.63             28.73

Associates
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 4.00 15.00 18.00 18.00 5.00
Diluted EPS (Rs.) 4.00 15.00 18.00 18.00 5.00
ExtraOrdinary Items
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 22.16 0.00 18.41 12.28
Tax On Dividend 0.00 0.00 3.77 2.09

Source : Dion Global Solutions Limited


Mar 13
12 mths

3,494.16
71.26
3,422.90
71.99
3,494.89
73.87
574.27
4,143.03

1,252.35
373.67
776.04

553.32
190.58
189.04
787.62
4,077.39
65.64

-28.96
36.68

22.96
-0.89
1.40
-0.30
24.95

11.73
11.73

11.73
1.51
15.50
5.00
5.00

6.14
1.00

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