| Profit & Loss account of Cable Corporation of India (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] |
77.32 |
107.92 |
133.61 |
168.28 |
197.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
5.47 |
9.87 |
13.26 |
13.98 |
16.46 |
|
| Revenue From Operations [Net] |
71.85 |
98.05 |
120.35 |
154.30 |
181.46 |
|
| Total Operating Revenues |
98.25 |
136.46 |
212.55 |
190.61 |
242.34 |
|
| Other Income |
18.25 |
1.37 |
1.36 |
3.38 |
8.66 |
|
| Total Revenue |
116.50 |
137.83 |
213.91 |
193.99 |
251.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
53.02 |
77.60 |
94.20 |
113.62 |
137.68 |
|
| Purchase Of Stock-In Trade |
18.17 |
11.64 |
6.43 |
12.29 |
11.90 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.74 |
1.50 |
5.33 |
5.63 |
-1.24 |
|
| Employee Benefit Expenses |
10.45 |
10.13 |
10.33 |
9.37 |
9.37 |
|
| Finance Costs |
21.40 |
20.53 |
36.86 |
37.66 |
25.50 |
|
| Depreciation And Amortisation Expenses |
9.36 |
11.37 |
9.35 |
9.49 |
11.43 |
|
| Other Expenses |
20.65 |
26.59 |
33.23 |
25.79 |
28.19 |
|
| Total Expenses |
128.31 |
159.36 |
195.73 |
213.85 |
222.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-11.81 |
-21.53 |
18.18 |
-19.86 |
28.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-11.81 |
-21.53 |
18.18 |
-19.86 |
28.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.01 |
-0.03 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.01 |
-0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-11.81 |
-21.53 |
18.18 |
-19.87 |
28.20 |
|
| Profit/Loss From Continuing Operations |
-11.81 |
-21.53 |
18.18 |
-19.87 |
15.73 |
|
| Profit/Loss For The Period |
-11.81 |
-21.53 |
18.18 |
-19.87 |
15.73 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.00 |
-3.00 |
2.00 |
-3.00 |
2.00 |
|
| Diluted EPS (Rs.) |
-2.00 |
3.00 |
2.00 |
-3.00 |
2.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
6.73 |
3.18 |
5.26 |
14.46 |
18.37 |
|
| Indigenous Raw Materials |
46.29 |
74.42 |
88.94 |
99.16 |
119.31 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.62 |
0.61 |
0.75 |
1.89 |
2.25 |
|
| 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
