| Profit & Loss account of Accurate Transformers (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
51.13 |
191.76 |
203.09 |
200.49 |
255.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.12 |
1.08 |
3.01 |
1.82 |
6.55 |
|
| Revenue From Operations [Net] |
50.01 |
190.69 |
200.08 |
198.67 |
249.02 |
|
| Total Operating Revenues |
50.01 |
190.69 |
200.08 |
198.67 |
249.02 |
|
| Other Income |
7.12 |
1.24 |
1.13 |
1.61 |
1.26 |
|
| Total Revenue |
57.13 |
191.93 |
201.21 |
200.28 |
250.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
17.32 |
31.94 |
64.67 |
81.11 |
150.39 |
|
| Purchase Of Stock-In Trade |
20.82 |
111.88 |
93.91 |
95.81 |
50.16 |
|
| Operating And Direct Expenses |
2.03 |
4.80 |
6.67 |
6.44 |
10.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.94 |
-0.57 |
-8.69 |
-21.16 |
1.98 |
|
| Employee Benefit Expenses |
2.01 |
3.29 |
3.57 |
3.68 |
3.56 |
|
| Finance Costs |
29.77 |
32.71 |
34.06 |
28.46 |
21.66 |
|
| Depreciation And Amortisation Expenses |
0.75 |
0.97 |
0.77 |
0.94 |
1.01 |
|
| Other Expenses |
1.04 |
6.24 |
5.09 |
3.87 |
6.42 |
|
| Total Expenses |
74.68 |
191.27 |
200.05 |
199.15 |
246.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-17.55 |
0.66 |
1.16 |
1.12 |
4.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-17.55 |
0.66 |
1.16 |
1.12 |
4.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.20 |
0.35 |
0.51 |
1.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.04 |
-0.07 |
-0.04 |
0.00 |
-0.28 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.79 |
0.00 |
|
| Total Tax Expenses |
-0.04 |
0.13 |
0.31 |
1.29 |
0.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-17.51 |
0.53 |
0.85 |
-0.17 |
3.24 |
|
| Profit/Loss From Continuing Operations |
-17.51 |
0.53 |
0.85 |
-0.17 |
3.24 |
|
| Profit/Loss For The Period |
-17.51 |
0.53 |
0.85 |
-0.17 |
3.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-58.92 |
1.79 |
2.87 |
0.57 |
10.92 |
|
| Diluted EPS (Rs.) |
-58.92 |
1.79 |
2.87 |
0.57 |
10.92 |
|
| 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
