| Profit & Loss account of Camlin Fine Sciences (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
126.99 |
102.93 |
82.36 |
48.88 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
2.58 |
2.26 |
2.93 |
1.57 |
0.00 |
|
| Revenue From Operations [Net] |
124.42 |
100.67 |
79.43 |
47.31 |
0.00 |
|
| Total Operating Revenues |
124.42 |
100.67 |
79.43 |
47.31 |
0.00 |
|
| Other Income |
1.92 |
-3.49 |
2.23 |
2.38 |
0.00 |
|
| Total Revenue |
126.34 |
97.18 |
81.66 |
49.69 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
76.10 |
68.59 |
53.96 |
35.27 |
0.00 |
|
| Purchase Of Stock-In Trade |
6.39 |
4.21 |
1.05 |
1.31 |
0.00 |
|
| Operating And Direct Expenses |
3.79 |
2.22 |
0.41 |
0.36 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.91 |
-12.06 |
-2.15 |
-1.17 |
0.00 |
|
| Employee Benefit Expenses |
6.52 |
5.42 |
4.33 |
2.32 |
0.00 |
|
| Finance Costs |
6.04 |
5.53 |
4.98 |
2.22 |
0.00 |
|
| Depreciation And Amortisation Expenses |
4.43 |
4.01 |
3.80 |
2.08 |
0.00 |
|
| Other Expenses |
14.57 |
14.05 |
11.08 |
9.57 |
0.00 |
|
| Total Expenses |
119.75 |
91.98 |
77.49 |
52.01 |
0.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.59 |
5.21 |
4.17 |
-2.32 |
0.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.59 |
5.21 |
4.17 |
-2.32 |
0.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.15 |
1.13 |
0.02 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.15 |
0.51 |
1.26 |
-0.62 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.30 |
1.82 |
1.40 |
-0.50 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.29 |
3.38 |
2.77 |
-1.82 |
0.00 |
|
| Profit/Loss From Continuing Operations |
4.29 |
3.38 |
2.77 |
-1.82 |
0.00 |
|
| Profit/Loss For The Period |
4.29 |
3.38 |
2.77 |
-1.82 |
0.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.37 |
5.84 |
4.78 |
-3.76 |
-9.00 |
|
| Diluted EPS (Rs.) |
7.37 |
5.84 |
4.78 |
-3.76 |
-9.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
52.04 |
47.50 |
35.24 |
10.92 |
0.00 |
|
| Indigenous Raw Materials |
21.41 |
17.67 |
13.34 |
22.45 |
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 |
1.16 |
0.87 |
0.58 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.20 |
0.15 |
0.10 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
15.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
