| Profit & Loss account of Barak Vally Cements (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
162.01 |
148.45 |
159.50 |
131.86 |
130.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.06 |
1.64 |
2.37 |
|
| Revenue From Operations [Net] |
162.01 |
148.45 |
157.44 |
130.22 |
127.80 |
|
| Total Operating Revenues |
162.01 |
148.45 |
157.44 |
130.25 |
127.80 |
|
| Other Income |
1.39 |
4.13 |
0.60 |
0.66 |
0.32 |
|
| Total Revenue |
163.40 |
152.58 |
158.03 |
130.91 |
128.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
32.85 |
23.61 |
30.77 |
22.04 |
17.82 |
|
| 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 |
-1.37 |
-0.68 |
0.97 |
1.43 |
-2.64 |
|
| Employee Benefit Expenses |
17.33 |
15.59 |
13.97 |
11.87 |
14.53 |
|
| Finance Costs |
10.66 |
10.97 |
13.45 |
9.35 |
10.15 |
|
| Depreciation And Amortisation Expenses |
6.41 |
6.79 |
7.17 |
4.38 |
5.30 |
|
| Other Expenses |
96.12 |
95.31 |
93.59 |
83.69 |
91.59 |
|
| Total Expenses |
162.00 |
151.59 |
159.92 |
132.76 |
136.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.40 |
0.99 |
-1.88 |
-1.85 |
-8.63 |
|
| Exceptional Items |
4.87 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Profit/Loss Before Tax |
6.28 |
0.99 |
-1.88 |
-1.85 |
-8.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.75 |
0.77 |
0.73 |
0.55 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.55 |
-0.12 |
-0.02 |
0.33 |
0.05 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.20 |
0.65 |
0.40 |
0.88 |
0.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.08 |
0.34 |
-2.28 |
-2.73 |
-8.67 |
|
| Profit/Loss From Continuing Operations |
6.08 |
0.34 |
-2.28 |
-2.73 |
-8.67 |
|
| Profit/Loss For The Period |
6.08 |
0.34 |
-2.28 |
-2.73 |
-8.67 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
6.08 |
0.34 |
-2.28 |
-2.73 |
-8.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
0.00 |
-1.00 |
-1.00 |
-4.00 |
|
| Diluted EPS (Rs.) |
3.00 |
0.00 |
-1.00 |
-1.00 |
-4.00 |
|
| 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
