| Profit & Loss account of Batliboi (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
126.32 |
123.82 |
127.95 |
130.15 |
133.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
8.59 |
9.55 |
10.27 |
9.26 |
9.60 |
|
| Revenue From Operations [Net] |
117.73 |
114.27 |
117.68 |
120.88 |
124.36 |
|
| Total Operating Revenues |
121.52 |
116.89 |
120.45 |
123.88 |
127.47 |
|
| Other Income |
1.32 |
5.19 |
3.16 |
7.44 |
3.99 |
|
| Total Revenue |
122.84 |
122.08 |
123.61 |
131.32 |
131.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
59.81 |
55.85 |
53.87 |
59.45 |
63.12 |
|
| Purchase Of Stock-In Trade |
15.15 |
13.57 |
15.76 |
14.49 |
12.91 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.49 |
0.44 |
3.25 |
0.16 |
-4.10 |
|
| Employee Benefit Expenses |
23.96 |
24.93 |
24.69 |
24.34 |
22.74 |
|
| Finance Costs |
6.06 |
5.23 |
6.25 |
6.08 |
6.43 |
|
| Depreciation And Amortisation Expenses |
2.42 |
1.77 |
1.83 |
1.54 |
1.56 |
|
| Other Expenses |
25.63 |
25.33 |
27.46 |
24.55 |
24.19 |
|
| Total Expenses |
131.53 |
127.12 |
133.11 |
130.62 |
126.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-8.70 |
-5.04 |
-9.50 |
0.71 |
4.61 |
|
| Exceptional Items |
0.00 |
0.00 |
10.12 |
0.00 |
0.81 |
|
| Profit/Loss Before Tax |
-8.70 |
-5.04 |
0.61 |
0.71 |
5.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.13 |
0.16 |
1.16 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.13 |
0.16 |
0.58 |
|
| Deferred Tax |
-1.46 |
-0.54 |
0.21 |
0.38 |
-0.21 |
|
| Tax For Earlier Years |
0.02 |
-0.31 |
-0.08 |
0.00 |
-0.26 |
|
| Total Tax Expenses |
-1.44 |
-0.85 |
0.13 |
0.38 |
0.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-7.25 |
-4.20 |
0.48 |
0.33 |
5.31 |
|
| Profit/Loss From Continuing Operations |
-7.25 |
-4.20 |
0.48 |
0.33 |
5.31 |
|
| Profit/Loss For The Period |
-7.25 |
-4.20 |
0.48 |
0.33 |
5.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.53 |
-1.46 |
0.17 |
0.11 |
1.85 |
|
| Diluted EPS (Rs.) |
-2.53 |
-1.46 |
0.17 |
0.11 |
1.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
8.92 |
5.35 |
7.27 |
7.90 |
7.73 |
|
| Indigenous Raw Materials |
48.43 |
47.97 |
43.91 |
46.22 |
49.76 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
1.60 |
1.43 |
1.60 |
1.78 |
1.15 |
|
| 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
