| 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] |
179.00 |
161.69 |
210.10 |
270.17 |
215.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
179.00 |
161.69 |
210.10 |
270.17 |
215.78 |
|
| Total Operating Revenues |
179.28 |
162.16 |
210.78 |
270.17 |
215.78 |
|
| Other Income |
12.93 |
19.55 |
4.35 |
32.83 |
36.22 |
|
| Total Revenue |
192.20 |
181.72 |
215.13 |
303.01 |
252.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.32 |
0.00 |
|
| 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 |
-1.78 |
1.92 |
4.65 |
15.56 |
-3.34 |
|
| Employee Benefit Expenses |
106.53 |
94.31 |
103.05 |
117.42 |
73.10 |
|
| Finance Costs |
28.06 |
41.69 |
31.83 |
58.06 |
62.21 |
|
| Depreciation And Amortisation Expenses |
9.68 |
12.36 |
14.91 |
9.46 |
4.94 |
|
| Other Expenses |
151.33 |
814.23 |
125.75 |
155.49 |
110.28 |
|
| Total Expenses |
293.82 |
964.51 |
280.18 |
356.31 |
247.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-101.62 |
-782.79 |
-65.05 |
-53.31 |
4.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-101.62 |
-782.79 |
-65.05 |
-53.31 |
4.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
3.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-3.77 |
0.00 |
0.00 |
0.40 |
|
| Total Tax Expenses |
0.00 |
-3.77 |
0.00 |
0.00 |
3.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-101.62 |
-779.02 |
-65.05 |
-53.31 |
1.18 |
|
| Profit/Loss From Continuing Operations |
-101.62 |
-779.02 |
-65.05 |
-53.31 |
1.18 |
|
| Profit/Loss For The Period |
-101.62 |
-779.02 |
-65.05 |
-53.31 |
1.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.28 |
-25.15 |
-2.10 |
-1.72 |
0.04 |
|
| Diluted EPS (Rs.) |
-3.28 |
-25.15 |
-2.10 |
-1.72 |
0.04 |
|
| 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 |
29.70 |
|
| 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
