| Profit & Loss account of Ceeta Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3.93 |
14.67 |
2.47 |
15.42 |
6.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.18 |
1.67 |
0.50 |
|
| Revenue From Operations [Net] |
3.93 |
14.67 |
2.28 |
13.75 |
6.47 |
|
| Total Operating Revenues |
3.93 |
14.67 |
2.71 |
15.97 |
7.27 |
|
| Other Income |
2.39 |
2.17 |
2.68 |
1.52 |
1.57 |
|
| Total Revenue |
6.32 |
16.84 |
5.39 |
17.49 |
8.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.18 |
9.47 |
1.60 |
8.24 |
3.52 |
|
| Purchase Of Stock-In Trade |
0.41 |
0.32 |
0.04 |
0.20 |
0.30 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
1.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.24 |
-0.35 |
-0.06 |
-0.36 |
-0.17 |
|
| Employee Benefit Expenses |
0.63 |
0.71 |
0.75 |
1.10 |
1.05 |
|
| Finance Costs |
0.09 |
0.09 |
0.07 |
0.03 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.48 |
0.51 |
0.36 |
0.36 |
0.23 |
|
| Other Expenses |
1.66 |
3.37 |
2.14 |
4.92 |
1.85 |
|
| Total Expenses |
5.69 |
14.13 |
4.91 |
14.49 |
7.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.63 |
2.71 |
0.48 |
3.00 |
0.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.63 |
2.71 |
0.48 |
3.00 |
0.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.09 |
0.55 |
0.09 |
0.62 |
0.17 |
|
| 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 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.09 |
0.55 |
0.09 |
0.62 |
0.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.54 |
2.16 |
0.39 |
2.38 |
0.73 |
|
| Profit/Loss From Continuing Operations |
0.54 |
2.16 |
0.39 |
2.38 |
0.73 |
|
| Profit/Loss For The Period |
0.54 |
2.16 |
0.39 |
2.38 |
0.73 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.37 |
1.49 |
0.27 |
1.64 |
0.51 |
|
| Diluted EPS (Rs.) |
0.37 |
1.49 |
0.27 |
1.64 |
0.51 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
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
