| Profit & Loss account of Auroma Coke (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] |
9.74 |
17.84 |
19.74 |
29.45 |
39.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.47 |
0.72 |
0.91 |
1.23 |
1.74 |
|
| Revenue From Operations [Net] |
9.27 |
17.12 |
18.83 |
28.23 |
38.25 |
|
| Total Operating Revenues |
9.36 |
17.27 |
18.95 |
28.43 |
38.51 |
|
| Other Income |
0.22 |
0.09 |
0.01 |
0.01 |
0.02 |
|
| Total Revenue |
9.57 |
17.35 |
18.97 |
28.44 |
38.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10.41 |
11.72 |
8.71 |
16.87 |
26.09 |
|
| Purchase Of Stock-In Trade |
0.20 |
0.86 |
0.40 |
3.95 |
5.28 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.41 |
0.24 |
4.73 |
0.38 |
-0.78 |
|
| Employee Benefit Expenses |
0.46 |
0.59 |
0.77 |
0.82 |
0.80 |
|
| Finance Costs |
1.42 |
1.83 |
1.86 |
2.02 |
2.18 |
|
| Depreciation And Amortisation Expenses |
0.43 |
0.52 |
0.62 |
0.69 |
0.68 |
|
| Other Expenses |
2.26 |
3.04 |
1.86 |
3.69 |
3.47 |
|
| Total Expenses |
12.76 |
18.79 |
18.93 |
28.41 |
37.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.18 |
-1.44 |
0.03 |
0.03 |
0.82 |
|
| Exceptional Items |
1.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.99 |
-1.44 |
0.03 |
0.03 |
0.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.01 |
0.00 |
0.09 |
0.09 |
0.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.60 |
-0.65 |
-0.07 |
-0.08 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
|
| Total Tax Expenses |
-0.60 |
-0.65 |
0.01 |
0.01 |
0.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.39 |
-0.79 |
0.02 |
0.02 |
0.48 |
|
| Profit/Loss From Continuing Operations |
-1.39 |
-0.79 |
0.02 |
0.02 |
0.48 |
|
| Profit/Loss For The Period |
-1.39 |
-0.79 |
0.02 |
0.02 |
0.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.20 |
-1.24 |
0.03 |
0.03 |
0.76 |
|
| Diluted EPS (Rs.) |
-2.20 |
-1.24 |
0.03 |
0.03 |
0.76 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.78 |
|
| Indigenous Raw Materials |
10.41 |
11.72 |
8.71 |
16.87 |
25.31 |
|
| 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
