| Profit & Loss account of Burnpur Cement (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
82.32 |
93.36 |
83.76 |
46.24 |
21.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
2.20 |
|
| Revenue From Operations [Net] |
82.32 |
93.36 |
83.76 |
46.24 |
19.47 |
|
| Total Operating Revenues |
82.32 |
93.36 |
83.76 |
46.24 |
19.47 |
|
| Other Income |
0.89 |
0.33 |
0.23 |
1.01 |
1.13 |
|
| Total Revenue |
83.20 |
93.69 |
83.99 |
47.24 |
20.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
27.87 |
46.09 |
50.15 |
24.90 |
13.42 |
|
| Purchase Of Stock-In Trade |
29.01 |
0.00 |
1.69 |
1.30 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.23 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.55 |
-1.35 |
-1.14 |
0.00 |
|
| Employee Benefit Expenses |
2.75 |
2.99 |
2.32 |
1.68 |
0.89 |
|
| Finance Costs |
4.54 |
3.97 |
2.55 |
2.19 |
1.56 |
|
| Depreciation And Amortisation Expenses |
1.54 |
1.25 |
1.29 |
0.73 |
0.73 |
|
| Other Expenses |
15.76 |
35.04 |
22.60 |
16.07 |
4.11 |
|
| Total Expenses |
81.48 |
89.90 |
79.25 |
45.73 |
20.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.72 |
3.78 |
4.74 |
1.51 |
-0.35 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.72 |
3.78 |
4.74 |
1.51 |
-0.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.56 |
0.88 |
1.24 |
0.49 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.20 |
0.33 |
0.00 |
-0.13 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Total Tax Expenses |
0.55 |
1.08 |
1.57 |
0.49 |
-0.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.17 |
2.70 |
3.17 |
1.02 |
-0.24 |
|
| Profit/Loss From Continuing Operations |
1.17 |
2.70 |
3.17 |
1.02 |
-0.38 |
|
| Profit/Loss For The Period |
1.17 |
2.70 |
3.17 |
1.02 |
-0.38 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1.17 |
2.70 |
3.17 |
1.02 |
-0.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
|
| Diluted EPS (Rs.) |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
