| Profit & Loss account of Avon Corporation (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
61.20 |
111.28 |
117.05 |
116.83 |
75.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
61.20 |
111.28 |
117.05 |
116.83 |
75.44 |
|
| Total Operating Revenues |
61.20 |
111.28 |
117.05 |
116.83 |
75.44 |
|
| Other Income |
0.18 |
0.23 |
1.90 |
-4.52 |
2.64 |
|
| Total Revenue |
61.37 |
111.51 |
118.94 |
112.32 |
78.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7.10 |
13.99 |
56.77 |
55.35 |
13.99 |
|
| Purchase Of Stock-In Trade |
42.30 |
73.22 |
34.92 |
35.95 |
48.19 |
|
| Operating And Direct Expenses |
0.32 |
0.83 |
0.80 |
0.52 |
0.09 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.66 |
0.12 |
-2.60 |
-0.83 |
0.50 |
|
| Employee Benefit Expenses |
2.75 |
3.39 |
2.66 |
1.87 |
1.32 |
|
| Finance Costs |
8.88 |
7.15 |
4.22 |
2.56 |
2.29 |
|
| Depreciation And Amortisation Expenses |
2.30 |
2.61 |
1.28 |
0.73 |
0.45 |
|
| Other Expenses |
118.24 |
4.27 |
3.03 |
3.26 |
3.18 |
|
| Total Expenses |
187.53 |
105.57 |
101.08 |
99.87 |
70.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-126.16 |
5.94 |
17.86 |
12.45 |
7.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-126.16 |
5.94 |
17.86 |
12.45 |
7.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.93 |
0.17 |
0.20 |
0.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.11 |
-0.30 |
0.38 |
0.54 |
0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.11 |
1.63 |
0.55 |
0.73 |
0.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-126.27 |
4.31 |
17.31 |
11.72 |
7.00 |
|
| Profit/Loss From Continuing Operations |
-126.27 |
4.31 |
17.31 |
11.39 |
7.00 |
|
| Profit/Loss For The Period |
-126.27 |
4.31 |
17.31 |
11.39 |
7.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-19.55 |
0.67 |
2.68 |
1.76 |
4.22 |
|
| Diluted EPS (Rs.) |
-19.55 |
0.67 |
2.68 |
1.76 |
4.22 |
|
| 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 |
12.63 |
52.28 |
55.35 |
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 |
1.37 |
4.50 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.65 |
3.39 |
0.39 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.11 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
1.00 |
3.00 |
2.00 |
|
Source : Dion Global Solutions Limited
