| Profit & Loss account of Assam Company (India) (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Dec 14 |
|
| |
12 mths |
12 mths |
12 mths |
15 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
179.05 |
161.74 |
210.14 |
270.22 |
215.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
179.05 |
161.74 |
210.14 |
270.22 |
215.81 |
|
| Total Operating Revenues |
179.33 |
162.21 |
210.83 |
270.22 |
215.81 |
|
| Other Income |
12.93 |
19.56 |
9.35 |
32.84 |
36.24 |
|
| Total Revenue |
192.26 |
181.77 |
220.18 |
303.06 |
252.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.06 |
0.04 |
0.02 |
0.34 |
0.01 |
|
| 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 FGWIP And Stock In Trade |
-1.78 |
1.92 |
4.65 |
15.58 |
-3.32 |
|
| Employee Benefit Expenses |
106.53 |
94.32 |
103.05 |
117.42 |
73.10 |
|
| Finance Costs |
32.04 |
42.25 |
34.53 |
63.38 |
62.21 |
|
| Depreciation And Amortisation Expenses |
9.68 |
12.36 |
14.91 |
9.47 |
4.95 |
|
| Other Expenses |
151.38 |
850.37 |
126.05 |
155.57 |
110.46 |
|
| Total Expenses |
297.92 |
1,001.26 |
283.20 |
361.77 |
247.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-105.66 |
-819.49 |
-63.03 |
-58.71 |
4.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-105.66 |
-819.49 |
-63.03 |
-58.71 |
4.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.03 |
-3.77 |
0.00 |
0.00 |
3.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.41 |
-74.53 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
0.03 |
-3.36 |
-74.53 |
0.00 |
3.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-105.69 |
-816.13 |
11.51 |
-58.71 |
1.02 |
|
| Profit/Loss From Continuing Operations |
-105.69 |
-816.13 |
11.51 |
-60.49 |
1.02 |
|
| Profit/Loss For The Period |
-105.69 |
-816.13 |
11.51 |
-60.49 |
1.02 |
|
| Minority Interest |
0.02 |
2.61 |
0.00 |
0.01 |
0.01 |
|
| Consolidated Profit/Loss After MI And Associates |
-105.66 |
-813.51 |
11.51 |
-60.48 |
1.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.00 |
-26.00 |
0.00 |
-2.00 |
0.00 |
|
| Diluted EPS (Rs.) |
-3.00 |
-26.00 |
0.00 |
-2.00 |
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 |
|
Source : Dion Global Solutions Limited
