| Profit & Loss account of Acrow (India) (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] |
0.23 |
0.03 |
1.61 |
3.03 |
2.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.03 |
0.00 |
0.13 |
0.30 |
0.24 |
|
| Revenue From Operations [Net] |
0.21 |
0.03 |
1.48 |
2.73 |
2.21 |
|
| Total Operating Revenues |
0.21 |
0.03 |
1.51 |
2.85 |
2.27 |
|
| Other Income |
0.82 |
0.48 |
0.54 |
0.52 |
0.55 |
|
| Total Revenue |
1.03 |
0.51 |
2.05 |
3.37 |
2.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.09 |
0.00 |
0.43 |
1.40 |
0.79 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.08 |
0.03 |
-0.08 |
-0.37 |
-0.03 |
|
| Employee Benefit Expenses |
0.02 |
0.06 |
0.14 |
0.22 |
0.37 |
|
| Finance Costs |
0.01 |
0.02 |
0.01 |
0.02 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.30 |
0.31 |
0.33 |
0.31 |
0.30 |
|
| Other Expenses |
0.76 |
0.79 |
1.39 |
1.91 |
1.33 |
|
| Total Expenses |
1.27 |
1.21 |
2.23 |
3.50 |
2.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.24 |
-0.70 |
-0.18 |
-0.13 |
0.06 |
|
| Exceptional Items |
2.64 |
0.00 |
0.23 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.40 |
-0.70 |
0.05 |
-0.13 |
0.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.44 |
0.00 |
0.02 |
0.01 |
0.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.67 |
-0.05 |
-0.03 |
-0.07 |
-0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.02 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.11 |
-0.05 |
0.01 |
-0.06 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.29 |
-0.65 |
0.04 |
-0.07 |
0.06 |
|
| Profit/Loss From Continuing Operations |
1.29 |
-0.65 |
0.04 |
-0.07 |
0.06 |
|
| Profit/Loss For The Period |
1.29 |
-0.65 |
0.04 |
-0.07 |
0.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.14 |
-10.12 |
0.65 |
-1.05 |
0.93 |
|
| Diluted EPS (Rs.) |
20.14 |
-10.12 |
0.65 |
-1.05 |
0.93 |
|
| 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 |
0.09 |
0.00 |
0.43 |
1.40 |
0.79 |
|
| 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 |
0.06 |
0.46 |
0.15 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.32 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
|
Source : Dion Global Solutions Limited
