| Profit & Loss account of Ceeta Industries (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] |
5.52 |
2.74 |
1.34 |
1.54 |
3.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5.52 |
2.74 |
1.34 |
1.54 |
3.41 |
|
| Total Operating Revenues |
6.39 |
5.24 |
7.17 |
3.06 |
7.47 |
|
| Other Income |
1.82 |
1.61 |
2.03 |
5.53 |
2.46 |
|
| Total Revenue |
8.20 |
6.85 |
9.20 |
8.59 |
9.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.57 |
0.25 |
0.00 |
0.22 |
2.09 |
|
| Purchase Of Stock-In Trade |
0.32 |
0.27 |
0.22 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.76 |
1.98 |
4.41 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.72 |
1.40 |
0.40 |
-0.06 |
-0.89 |
|
| Employee Benefit Expenses |
0.52 |
0.44 |
0.50 |
0.72 |
0.79 |
|
| Finance Costs |
0.00 |
0.00 |
0.53 |
1.97 |
0.56 |
|
| Depreciation And Amortisation Expenses |
0.15 |
0.20 |
0.35 |
0.34 |
0.34 |
|
| Other Expenses |
1.29 |
1.02 |
1.45 |
2.64 |
5.53 |
|
| Total Expenses |
6.32 |
5.58 |
7.86 |
5.83 |
8.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.88 |
1.27 |
1.34 |
2.76 |
1.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.88 |
1.27 |
1.34 |
2.76 |
1.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.39 |
0.26 |
0.26 |
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 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.39 |
0.26 |
0.26 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.50 |
1.01 |
1.08 |
2.76 |
1.49 |
|
| Profit/Loss From Continuing Operations |
1.50 |
1.01 |
1.08 |
2.76 |
1.49 |
|
| Profit/Loss For The Period |
1.50 |
1.01 |
1.08 |
2.76 |
1.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.03 |
0.69 |
0.75 |
1.90 |
1.03 |
|
| Diluted EPS (Rs.) |
1.03 |
0.69 |
0.75 |
1.90 |
1.03 |
|
| 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
