Profit & Loss account of Blue Bird (India) (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
10.71 |
428.03 |
502.22 |
458.71 |
453.83 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
10.71 |
428.03 |
502.22 |
458.71 |
453.83 |
|
Total Operating Revenues |
10.71 |
428.03 |
502.22 |
458.71 |
453.83 |
|
Other Income |
0.09 |
0.98 |
2.15 |
1.32 |
0.13 |
|
Total Revenue |
10.81 |
429.00 |
504.37 |
460.03 |
453.96 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
50.90 |
335.46 |
434.75 |
401.81 |
411.93 |
|
Operating And Direct Expenses |
0.38 |
3.67 |
9.57 |
4.85 |
1.39 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
87.12 |
36.23 |
-73.77 |
-38.15 |
-30.17 |
|
Employee Benefit Expenses |
2.90 |
8.17 |
7.75 |
4.96 |
4.54 |
|
Finance Costs |
88.17 |
77.82 |
64.54 |
34.33 |
11.45 |
|
Depreciation And Amortisation Expenses |
7.52 |
7.47 |
6.82 |
5.19 |
4.21 |
|
Other Expenses |
189.20 |
40.58 |
21.19 |
12.45 |
8.88 |
|
Total Expenses |
426.18 |
509.41 |
481.20 |
425.45 |
412.23 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-415.38 |
-80.40 |
23.17 |
34.58 |
41.73 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-415.38 |
-80.40 |
23.17 |
34.58 |
41.73 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.02 |
7.37 |
10.92 |
14.06 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.00 |
-27.43 |
0.94 |
0.98 |
0.64 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
0.00 |
-27.42 |
8.47 |
11.99 |
14.78 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-415.38 |
-52.99 |
14.70 |
22.59 |
26.94 |
|
Profit/Loss From Continuing Operations |
-415.38 |
-52.51 |
14.64 |
21.69 |
26.16 |
|
Profit/Loss For The Period |
-415.38 |
-52.51 |
14.64 |
21.69 |
26.16 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-118.68 |
-15.00 |
4.18 |
6.20 |
7.48 |
|
Diluted EPS (Rs.) |
-118.68 |
-15.00 |
4.18 |
6.20 |
7.48 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.17 |
0.00 |
|
Indigenous Raw Materials |
7.94 |
334.49 |
440.09 |
398.53 |
0.00 |
|
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 |
4.20 |
4.20 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.71 |
0.59 |
|
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
12.00 |
12.00 |
|
Source : Dion Global Solutions Limited