| Profit & Loss account of Bhilai Engineering Corporation (in Rs. Cr.) |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
467.32 |
329.70 |
357.61 |
247.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
18.61 |
17.44 |
24.71 |
10.94 |
|
| Revenue From Operations [Net] |
448.71 |
312.26 |
332.90 |
236.13 |
|
| Total Operating Revenues |
448.71 |
312.26 |
332.90 |
236.13 |
|
| Other Income |
0.00 |
0.00 |
0.82 |
1.27 |
|
| Total Revenue |
448.71 |
312.26 |
333.72 |
237.40 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
264.44 |
177.87 |
217.59 |
163.07 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
39.39 |
18.37 |
20.22 |
12.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.14 |
0.99 |
5.18 |
-2.08 |
|
| Employee Benefit Expenses |
25.94 |
21.68 |
17.99 |
16.12 |
|
| Finance Costs |
15.54 |
13.09 |
11.66 |
7.78 |
|
| Depreciation And Amortisation Expenses |
12.89 |
8.74 |
6.18 |
3.55 |
|
| Other Expenses |
70.83 |
52.87 |
41.21 |
30.74 |
|
| Total Expenses |
430.17 |
293.62 |
320.02 |
231.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.54 |
18.64 |
13.70 |
6.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.54 |
18.64 |
13.70 |
6.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
8.00 |
4.30 |
1.53 |
0.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.48 |
4.75 |
1.87 |
0.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.06 |
13.89 |
11.83 |
5.09 |
|
| Profit/Loss From Continuing Operations |
10.06 |
13.89 |
11.83 |
5.09 |
|
| Profit/Loss For The Period |
10.06 |
13.89 |
11.83 |
5.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
21.32 |
29.43 |
25.07 |
10.79 |
|
| Diluted EPS (Rs.) |
21.32 |
29.43 |
25.07 |
10.79 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
36.63 |
4.83 |
16.15 |
13.75 |
|
| Indigenous Raw Materials |
206.40 |
96.50 |
93.37 |
85.46 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
3.11 |
5.39 |
9.73 |
8.06 |
|
| Indigenous Stores And Spares |
23.34 |
77.57 |
88.77 |
46.07 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
