| Profit & Loss account of Bartronics India (in Rs. Cr.) |
Mar 15 |
Sep 13 |
Sep 12 |
Mar 11 |
Mar 10 |
|
| |
18 mths |
12 mths |
18 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
39.30 |
50.81 |
557.58 |
599.70 |
581.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.37 |
1.41 |
2.65 |
1.48 |
|
| Revenue From Operations [Net] |
39.30 |
50.44 |
556.17 |
597.05 |
580.11 |
|
| Total Operating Revenues |
39.30 |
50.44 |
556.21 |
597.05 |
580.11 |
|
| Other Income |
4.57 |
63.19 |
31.15 |
9.13 |
-20.75 |
|
| Total Revenue |
43.87 |
113.63 |
587.36 |
606.18 |
559.35 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
19.07 |
2.84 |
43.57 |
76.77 |
25.24 |
|
| Purchase Of Stock-In Trade |
0.00 |
37.77 |
365.25 |
211.11 |
192.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
128.91 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.22 |
-0.15 |
3.32 |
-0.46 |
-3.96 |
|
| Employee Benefit Expenses |
8.52 |
8.63 |
26.09 |
10.55 |
7.76 |
|
| Finance Costs |
70.05 |
50.46 |
73.45 |
60.16 |
38.32 |
|
| Depreciation And Amortisation Expenses |
57.21 |
52.77 |
72.32 |
52.37 |
47.76 |
|
| Other Expenses |
16.93 |
10.05 |
121.37 |
143.81 |
21.59 |
|
| Total Expenses |
170.56 |
162.37 |
705.36 |
554.32 |
457.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-126.69 |
-48.74 |
-118.00 |
51.86 |
101.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-126.69 |
-48.74 |
-118.00 |
51.86 |
101.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
9.89 |
18.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-13.34 |
3.82 |
-6.06 |
24.35 |
|
| Tax For Earlier Years |
-15.29 |
-10.76 |
0.00 |
-17.78 |
0.00 |
|
| Total Tax Expenses |
-15.29 |
-24.10 |
3.82 |
-13.94 |
42.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-111.40 |
-24.64 |
-121.83 |
65.81 |
58.81 |
|
| Profit/Loss From Continuing Operations |
-112.45 |
-24.64 |
-121.83 |
65.81 |
65.04 |
|
| Profit/Loss For The Period |
-112.45 |
-24.64 |
-121.83 |
65.81 |
65.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-33.03 |
-7.24 |
-35.78 |
19.33 |
19.10 |
|
| Diluted EPS (Rs.) |
-33.03 |
-7.24 |
0.00 |
12.49 |
19.10 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
16.64 |
0.92 |
29.28 |
58.58 |
132.84 |
|
| Indigenous Raw Materials |
2.42 |
1.92 |
14.29 |
18.19 |
0.40 |
|
| 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 |
3.40 |
3.40 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.57 |
0.57 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
