| Profit & Loss account of Assam Company (India) (in Rs. Cr.) |
Dec 13 |
Dec 12 |
Dec 11 |
Dec 10 |
Dec 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
227.78 |
227.63 |
282.03 |
223.98 |
226.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
227.78 |
227.63 |
282.03 |
223.98 |
226.99 |
|
| Total Operating Revenues |
227.78 |
227.63 |
282.03 |
223.98 |
226.99 |
|
| Other Income |
20.40 |
44.15 |
36.25 |
29.92 |
21.61 |
|
| Total Revenue |
248.18 |
271.77 |
318.28 |
253.90 |
248.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.25 |
7.67 |
7.79 |
26.63 |
24.24 |
|
| 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 |
50.91 |
44.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.30 |
-3.12 |
12.30 |
-12.50 |
5.58 |
|
| Employee Benefit Expenses |
69.89 |
71.30 |
68.97 |
64.09 |
52.42 |
|
| Finance Costs |
61.29 |
49.36 |
51.80 |
30.26 |
24.31 |
|
| Depreciation And Amortisation Expenses |
5.81 |
7.16 |
7.87 |
16.45 |
12.05 |
|
| Other Expenses |
100.47 |
112.13 |
146.40 |
64.59 |
73.40 |
|
| Total Expenses |
237.41 |
244.49 |
295.13 |
240.43 |
236.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.78 |
27.28 |
23.15 |
13.47 |
12.51 |
|
| Exceptional Items |
0.45 |
1.55 |
1.50 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.23 |
28.83 |
24.65 |
13.47 |
12.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.65 |
8.58 |
6.03 |
3.73 |
4.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
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 |
3.67 |
8.60 |
6.05 |
3.75 |
4.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.56 |
20.23 |
18.60 |
9.72 |
8.35 |
|
| Profit/Loss From Continuing Operations |
7.56 |
20.23 |
18.60 |
9.89 |
20.17 |
|
| Profit/Loss For The Period |
7.56 |
20.23 |
18.60 |
9.89 |
20.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.24 |
0.65 |
0.60 |
0.32 |
0.65 |
|
| Diluted EPS (Rs.) |
0.24 |
0.65 |
0.60 |
0.32 |
0.65 |
|
| 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 |
1.25 |
7.67 |
7.79 |
50.07 |
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 |
27.74 |
34.53 |
36.03 |
31.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.55 |
1.55 |
6.20 |
6.20 |
|
| Tax On Dividend |
0.00 |
0.25 |
0.25 |
1.01 |
1.03 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
5.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
