| Profit & Loss account of CC Constructions (in Rs. Cr.) |
Jun 13 |
Jun 12 |
Jun 11 |
Jun 10 |
Jun 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
994.06 |
1,129.22 |
1,280.01 |
1,162.13 |
741.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
994.06 |
1,129.22 |
1,280.01 |
1,162.13 |
741.87 |
|
| Total Operating Revenues |
997.34 |
1,132.53 |
1,281.27 |
1,162.13 |
741.87 |
|
| Other Income |
9.90 |
6.78 |
7.56 |
11.70 |
10.70 |
|
| Total Revenue |
1,007.24 |
1,139.30 |
1,288.83 |
1,173.83 |
752.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
479.26 |
449.77 |
463.84 |
1,058.57 |
505.07 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
323.20 |
334.82 |
448.36 |
157.35 |
69.80 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
7.00 |
16.24 |
-59.07 |
-503.58 |
-94.93 |
|
| Employee Benefit Expenses |
112.41 |
126.33 |
137.41 |
124.19 |
65.93 |
|
| Finance Costs |
196.25 |
202.70 |
130.85 |
77.76 |
57.97 |
|
| Depreciation And Amortisation Expenses |
51.28 |
49.13 |
37.93 |
45.53 |
25.79 |
|
| Other Expenses |
65.39 |
72.11 |
56.14 |
112.27 |
74.10 |
|
| Total Expenses |
1,234.80 |
1,251.09 |
1,215.46 |
1,072.27 |
703.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-227.57 |
-111.79 |
73.36 |
101.56 |
48.72 |
|
| Exceptional Items |
7.84 |
0.00 |
19.33 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-219.73 |
-111.79 |
92.69 |
101.56 |
48.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
18.74 |
10.01 |
46.88 |
18.21 |
7.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.15 |
-0.23 |
-1.26 |
20.99 |
8.03 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.33 |
|
| Total Tax Expenses |
34.61 |
6.96 |
49.86 |
39.20 |
15.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-254.34 |
-118.75 |
42.84 |
62.36 |
32.97 |
|
| Profit/Loss From Continuing Operations |
-254.34 |
-118.75 |
42.84 |
62.36 |
32.97 |
|
| Profit/Loss For The Period |
-254.34 |
-118.75 |
42.84 |
62.36 |
32.97 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-254.34 |
-118.75 |
42.84 |
62.36 |
32.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-100.00 |
-48.00 |
18.00 |
27.00 |
18.00 |
|
| Diluted EPS (Rs.) |
-100.00 |
-48.00 |
17.00 |
27.00 |
18.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
6.43 |
6.43 |
5.02 |
|
| Tax On Dividend |
0.00 |
0.00 |
1.04 |
1.07 |
0.85 |
|
Source : Dion Global Solutions Limited
