| Profit & Loss account of Batliboi (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] |
107.18 |
114.70 |
107.49 |
111.08 |
108.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.72 |
8.60 |
8.36 |
|
| Revenue From Operations [Net] |
107.18 |
114.70 |
105.77 |
102.48 |
99.91 |
|
| Total Operating Revenues |
109.30 |
116.42 |
108.85 |
104.81 |
102.23 |
|
| Other Income |
4.95 |
4.46 |
7.32 |
1.78 |
1.58 |
|
| Total Revenue |
114.25 |
120.88 |
116.17 |
106.58 |
103.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
41.84 |
51.04 |
42.22 |
46.64 |
48.70 |
|
| Purchase Of Stock-In Trade |
17.11 |
16.75 |
15.47 |
12.81 |
13.43 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.72 |
-2.24 |
1.75 |
3.30 |
-2.22 |
|
| Employee Benefit Expenses |
25.85 |
23.58 |
22.92 |
23.16 |
22.96 |
|
| Finance Costs |
7.31 |
5.61 |
5.06 |
5.16 |
7.26 |
|
| Depreciation And Amortisation Expenses |
3.46 |
3.00 |
3.29 |
3.49 |
2.16 |
|
| Other Expenses |
26.80 |
30.35 |
33.35 |
26.08 |
27.46 |
|
| Total Expenses |
124.09 |
128.09 |
124.05 |
120.63 |
119.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.84 |
-7.21 |
-7.88 |
-14.05 |
-15.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
16.30 |
|
| Profit/Loss Before Tax |
-9.84 |
-7.21 |
-7.88 |
-14.05 |
0.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
|
| Deferred Tax |
-2.31 |
-14.32 |
1.10 |
-3.36 |
0.45 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.03 |
0.00 |
0.03 |
|
| Total Tax Expenses |
-2.31 |
-14.32 |
1.08 |
-3.36 |
0.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-7.53 |
7.10 |
-8.96 |
-10.68 |
-0.11 |
|
| Profit/Loss From Continuing Operations |
-7.53 |
7.10 |
-8.96 |
-10.68 |
-0.11 |
|
| Profit/Loss For The Period |
-7.53 |
7.10 |
-8.96 |
-10.68 |
-0.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.62 |
2.38 |
-3.05 |
-3.87 |
-0.04 |
|
| Diluted EPS (Rs.) |
-2.62 |
2.38 |
-3.05 |
-3.87 |
-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 |
5.65 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
41.10 |
|
| 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 |
1.34 |
|
| 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
