| Profit & Loss account of 3p Land Holdings (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
166.19 |
145.96 |
141.73 |
131.53 |
102.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
9.53 |
8.41 |
8.48 |
6.45 |
3.33 |
|
| Revenue From Operations [Net] |
156.66 |
137.55 |
133.26 |
125.08 |
98.94 |
|
| Total Operating Revenues |
157.05 |
137.98 |
133.58 |
125.64 |
99.43 |
|
| Other Income |
3.03 |
2.47 |
2.29 |
1.96 |
4.49 |
|
| Total Revenue |
160.08 |
140.44 |
135.88 |
127.60 |
103.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
98.47 |
87.15 |
77.83 |
79.09 |
64.19 |
|
| Purchase Of Stock-In Trade |
1.14 |
3.85 |
0.62 |
4.44 |
8.32 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.66 |
-5.52 |
7.95 |
-3.79 |
-3.22 |
|
| Employee Benefit Expenses |
6.58 |
5.66 |
5.38 |
5.51 |
4.46 |
|
| Finance Costs |
7.26 |
6.82 |
5.60 |
3.78 |
3.94 |
|
| Depreciation And Amortisation Expenses |
1.25 |
1.74 |
1.67 |
1.67 |
1.66 |
|
| Other Expenses |
41.96 |
38.74 |
35.96 |
37.13 |
27.17 |
|
| Total Expenses |
157.31 |
138.43 |
135.01 |
127.83 |
106.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.77 |
2.01 |
0.86 |
-0.23 |
-2.62 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.77 |
2.01 |
0.86 |
-0.23 |
-2.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.07 |
0.63 |
0.16 |
0.01 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.03 |
0.68 |
0.00 |
-0.01 |
-1.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.09 |
1.31 |
0.16 |
-0.01 |
-1.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.68 |
0.70 |
0.70 |
-0.22 |
-1.56 |
|
| Profit/Loss From Continuing Operations |
2.68 |
0.70 |
0.71 |
-0.22 |
-1.56 |
|
| Profit/Loss For The Period |
1.66 |
0.70 |
0.71 |
-0.22 |
-1.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.92 |
0.39 |
0.39 |
-0.12 |
-0.87 |
|
| Diluted EPS (Rs.) |
0.92 |
0.39 |
0.39 |
-0.12 |
-0.87 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
72.92 |
65.13 |
59.13 |
57.60 |
44.90 |
|
| Indigenous Raw Materials |
16.79 |
14.57 |
12.06 |
14.21 |
10.83 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.82 |
1.71 |
1.51 |
2.44 |
2.40 |
|
| Indigenous Stores And Spares |
9.75 |
8.26 |
7.07 |
7.95 |
9.08 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
