STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED ON 31ST MARCH 2017
|
|||||
Particulars |
Note
|
For the year ended 31.03.2017
|
For the year ended 31.03.2016
|
||
Rupees in lakhs
|
Rupees in lakhs
|
||||
I | INCOME: | ||||
Revenue from Operations: | |||||
i. Turnover (Value of Production) |
2.25
|
1,03,020
|
72,596
|
||
ii Other Operating Revenue |
2.25
|
2,525
|
3,637
|
||
1,05,545
|
76,233
|
||||
Other Income |
2.26
|
4,692
|
4,218
|
||
Total Revenue |
1,10,237
|
80,451
|
|||
II | EXPENSES: | ||||
Cost of Materials Consumed |
2.27
|
51,121
|
31,404
|
||
Employees Benefit Expenses |
2.28
|
15,498
|
14,397
|
||
Sub-Contract |
11,540
|
9,391
|
|||
Direct Expenses |
2,812
|
3,216
|
|||
Finance Costs |
2.29
|
179
|
106
|
||
Depreciation |
2.1
|
3,694
|
2,690
|
||
Other Expenses |
6,320
|
7,647
|
|||
Corporate Social Responsibility Expenditure |
2.31
|
347
|
146
|
||
Provisions |
2.32
|
980
|
385
|
||
Total Expenses |
92,491
|
69,382
|
|||
III | Profit before Tax (I – II) |
17,746
|
11,069
|
||
IV | Tax Expense: |
2.33
|
|||
(i) Current tax |
4,900
|
4,000
|
|||
(ii) Prior tax adjustment |
69
|
30
|
|||
(iii) Deferred tax |
1,036
|
811
|
|||
Total Tax Expenses |
6,005
|
4,841
|
|||
V | Profit for the period (III -IV) |
11,741
|
6,228
|
||
VI | Other Comprehensive Income | ||||
A. Items that will not be reclassified to profit or loss | |||||
Remeasurements of post employment benefit obligations |
76
|
(26)
|
|||
B. Items that will be reclassified to profit or loss |
–
|
–
|
|||
VII | Other Comprehensive Income for the year |
76
|
(26)
|
||
VIII | Total Comprehensive Income for the period (V+ VII (Comprising Profit and Other Comprehensive Income for the period) |
11,817
|
6,202
|
||
IX | Earnings per equity share: |
2.34
|
|||
(1) Basic Earnings per Equity Share (Rs.)* |
10
|
5
|
|||
(2) Diluted Earnings per Equity Share (Rs.)* |
10
|
5
|
|||
SIGNIFICANT ACCOUNTING POLICIES (1) AND NOTES TO ACCOUNTS (2.1 ) to (2.48) FORM PART OF ACCOUNTS | |||||
* on expanded Equity Shares, post Stock Split from Rs 10 per Share to two shares of Rs 5/- each and issue of Bonus Share in the ratio of 1:1 completed during FY 2016-17 | |||||
As per Our Report of Even Date Attached | |||||
For Deshpande Pandit & Co. | RAdm. Shekhar Mital, NM (Retd.) | ||||
Chartered Accountants | Chairman & Managing Director | ||||
( FRN 000717S ) | |||||
S.V. Adhia | T N Sudhakar | ||||
R.G.Pandit | Company Secretary | Director (Finance) | |||
Partner | |||||
M.No. 021842 | |||||
Place : Belgaum | Place : Vasco da Gama, Goa | ||||
Date: | Date: 21.07.2017 |