| Profit & Loss account of Acclaim Industries (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
287.72 |
123.68 |
27.88 |
13.99 |
6.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
287.72 |
123.68 |
27.88 |
13.99 |
6.89 |
|
| Total Operating Revenues |
287.72 |
123.68 |
27.88 |
13.99 |
6.89 |
|
| Other Income |
0.06 |
0.01 |
0.04 |
0.18 |
0.17 |
|
| Total Revenue |
287.77 |
123.69 |
27.92 |
14.17 |
7.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
285.12 |
0.73 |
0.28 |
0.00 |
0.07 |
|
| Purchase Of Stock-In Trade |
0.00 |
121.93 |
28.45 |
13.38 |
5.81 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.29 |
-0.79 |
-2.01 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.23 |
0.51 |
0.12 |
0.00 |
0.00 |
|
| Finance Costs |
1.41 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.07 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
1.23 |
0.32 |
0.30 |
0.09 |
0.09 |
|
| Total Expenses |
284.77 |
122.74 |
27.13 |
13.48 |
5.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.00 |
0.95 |
0.79 |
0.70 |
1.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.00 |
0.95 |
0.79 |
0.70 |
1.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.66 |
0.18 |
0.01 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.73 |
0.18 |
0.01 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.27 |
0.77 |
0.78 |
0.70 |
1.08 |
|
| Profit/Loss From Continuing Operations |
2.27 |
0.77 |
0.78 |
0.70 |
1.08 |
|
| Profit/Loss For The Period |
2.27 |
0.77 |
0.78 |
0.70 |
1.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.55 |
1.55 |
1.57 |
1.40 |
2.17 |
|
| Diluted EPS (Rs.) |
4.55 |
1.55 |
1.57 |
1.40 |
2.17 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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
