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Consolidated Securities Ltd Profit & Loss account, Consolidated Securities Ltd Financial Statement & Accounts
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Consolidated Securities Ltd
BSE: 530067|ISIN: INE718F01018|SECTOR: Finance - Leasing & Hire Purchase
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Profit & Loss account of Consolidated Securities Ltd

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 231.12 157.89 45.96 9.57 28.57
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 231.12 157.89 45.96 9.57 28.57
Other Income 0.06 0.01 0.00 0.16 0.01
Stock Adjustments -6.17 -1.51 8.48 0.00 0.00
Total Income 225.01 156.39 54.44 9.73 28.58
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 0.50 0.11 0.16 0.22 1.19
Other Manufacturing Expenses 215.43 139.35 44.92 0.00 0.00
Selling and Admin Expenses 0.00 0.00 0.40 0.76 0.31
Miscellaneous Expenses 0.84 0.71 0.14 0.22 0.15
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 216.77 140.17 45.62 1.20 1.65
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 8.18 16.21 8.82 8.37 26.92
PBDIT 8.24 16.22 8.82 8.53 26.93
Interest 2.06 4.81 0.61 0.07 1.31
PBDT 6.18 11.41 8.21 8.46 25.62
Depreciation 0.05 0.05 0.05 0.03 0.02
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 6.13 11.36 8.16 8.43 25.60
Extra-ordinary items 0.00 0.00 0.85 0.00 0.00
PBT (Post Extra-ord Items) 6.13 11.36 9.01 8.43 25.60
Tax 2.01 3.25 2.42 -0.97 7.49
Reported Net Profit 4.12 8.10 6.58 9.39 18.12
Total Value Addition 216.77 140.18 45.63 1.20 1.65
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 36.82 33.82 40.04 40.04 40.04
Earning Per Share (Rs) 11.19 23.95 16.44 23.45 45.26
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 166.84 165.47 129.61 113.18 89.73
Source : Dion Global Solutions Limited
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