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Bata India Previous Years »

Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
  Mar 19 Mar 18 Mar 17 Mar 16 Mar 15

  12 mths 12 mths 12 mths 12 mths 15 mths

INCOME
Revenue From Operations [Gross] 2,926.40 2,634.90 2,495.67 2,450.16 2,735.70
Less: Excise/Sevice Tax/Other Levies 0.00 7.05 30.08 33.21 43.60
Revenue From Operations [Net] 2,926.40 2,627.86 2,465.59 2,416.95 2,692.09
Other Operating Revenues 2.04 1.41 1.57 1.10 1.90
Total Operating Revenues 2,928.44 2,629.27 2,467.16 2,418.05 2,694.00
Other Income 68.54 50.84 46.65 30.08 43.23
Total Revenue 2,996.99 2,680.12 2,513.81 2,448.14 2,737.23
EXPENSES
Cost Of Materials Consumed 280.72 269.52 291.42 302.79 428.37
Purchase Of Stock-In Trade 1,086.13 984.23 887.82 839.62 920.03
Changes In Inventories Of FG,WIP And
-82.52 -57.90 -26.35 13.61 -110.58
Stock-In Trade
Employee Benefit Expenses 331.08 295.38 272.70 262.69 311.93
Finance Costs 3.55 4.20 4.03 1.72 1.76
Depreciation And Amortisation Expenses 64.02 60.42 65.01 75.25 79.23
Other Expenses 835.75 784.25 763.95 728.75 809.35
Total Expenses 2,518.72 2,340.10 2,258.56 2,224.43 2,440.09
  Mar 19 Mar 18 Mar 17 Mar 16 Mar 15

  12 mths 12 mths 12 mths 12 mths 15 mths

Profit/Loss Before Exceptional,

478.27 340.01 255.24 223.71 297.14
ExtraOrdinary Items And Tax
Exceptional Items 0.00 0.00 -21.67 74.71 31.53
Profit/Loss Before Tax 478.27 340.01 233.58 298.42 328.67
Tax Expenses-Continued Operations
Current Tax 172.92 121.40 92.47 92.75 117.02
Deferred Tax -4.39 -4.96 -11.36 -13.08 -19.53
Tax For Earlier Years -19.93 0.00 -6.28 0.00 0.00
Total Tax Expenses 148.61 116.44 74.83 79.67 97.50
Profit/Loss After Tax And Before
329.66 223.58 158.75 218.75 231.17
ExtraOrdinary Items
Profit/Loss From Continuing Operations 329.66 223.58 158.75 218.75 231.17
Profit/Loss For The Period 329.66 223.58 158.75 218.75 231.17
  Mar 19 Mar 18 Mar 17 Mar 16 Mar 15

  12 mths 12 mths 12 mths 12 mths 15 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.) 25.65 17.40 12.35 17.02 35.97
Diluted EPS (Rs.) 25.65 17.40 12.35 17.02 35.97
VALUE OF IMPORTED AND INDIGENIOUS RAW
MATERIALS
Imported Raw Materials 0.00 0.00 0.00 5.68 4.86
Indigenous Raw Materials 0.00 0.00 0.00 297.11 423.51
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00 0.00 0.13 0.32
Indigenous Stores And Spares 0.00 0.00 0.00 2.97 4.33
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 51.41 44.99 44.99 44.99 41.77
Tax On Dividend 10.57 9.16 9.16 10.55 7.10
Equity Dividend Rate (%) 125.00 80.00 70.00 70.00 65.00

Source : Dion Global Solutions Limited