| Profit & Loss account of Captain Pipes (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] |
34.82 |
45.04 |
30.20 |
10.52 |
2.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.17 |
4.94 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
34.65 |
40.10 |
30.20 |
10.52 |
2.01 |
|
| Total Operating Revenues |
34.65 |
40.10 |
30.20 |
10.52 |
2.01 |
|
| Other Income |
0.07 |
0.06 |
0.13 |
0.02 |
0.01 |
|
| Total Revenue |
34.71 |
40.16 |
30.33 |
10.54 |
2.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
28.30 |
33.49 |
24.63 |
5.96 |
1.48 |
|
| Purchase Of Stock-In Trade |
0.17 |
2.29 |
0.96 |
4.31 |
1.04 |
|
| Operating And Direct Expenses |
1.31 |
1.75 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.50 |
-1.22 |
0.39 |
-1.50 |
-0.81 |
|
| Employee Benefit Expenses |
1.07 |
1.05 |
0.85 |
0.52 |
0.05 |
|
| Finance Costs |
2.01 |
1.40 |
0.88 |
0.80 |
0.20 |
|
| Depreciation And Amortisation Expenses |
0.60 |
0.72 |
0.54 |
0.53 |
0.17 |
|
| Other Expenses |
0.93 |
0.64 |
2.06 |
1.19 |
0.20 |
|
| Total Expenses |
33.89 |
40.12 |
30.32 |
11.82 |
2.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.82 |
0.04 |
0.01 |
-1.27 |
-0.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.82 |
0.04 |
0.01 |
-1.27 |
-0.31 |
|
| 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 |
0.51 |
0.11 |
-0.02 |
-0.42 |
-0.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.51 |
0.11 |
-0.02 |
-0.42 |
-0.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.31 |
-0.07 |
0.04 |
-0.85 |
-0.24 |
|
| Profit/Loss From Continuing Operations |
1.14 |
-0.07 |
0.04 |
-0.85 |
-0.24 |
|
| Profit/Loss For The Period |
1.14 |
-0.07 |
0.04 |
-0.85 |
-0.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.74 |
-0.25 |
0.17 |
-4.30 |
-5.22 |
|
| Diluted EPS (Rs.) |
2.74 |
-0.25 |
0.17 |
-4.30 |
-5.22 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.12 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
28.18 |
0.00 |
0.00 |
0.00 |
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 |
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
