| Profit & Loss account of Clutch Auto (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
46.41 |
38.93 |
30.60 |
95.03 |
242.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
46.41 |
38.93 |
30.60 |
95.03 |
242.72 |
|
| Total Operating Revenues |
46.53 |
38.93 |
30.60 |
95.41 |
244.68 |
|
| Other Income |
0.01 |
2.33 |
0.00 |
0.25 |
0.55 |
|
| Total Revenue |
46.54 |
41.27 |
30.60 |
95.66 |
245.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
32.61 |
36.17 |
22.83 |
64.70 |
144.89 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.83 |
0.83 |
0.99 |
4.12 |
15.38 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.88 |
19.46 |
19.34 |
8.45 |
-3.64 |
|
| Employee Benefit Expenses |
3.70 |
5.81 |
3.18 |
16.52 |
19.67 |
|
| Finance Costs |
0.02 |
0.01 |
21.04 |
21.37 |
21.02 |
|
| Depreciation And Amortisation Expenses |
10.01 |
19.22 |
3.55 |
5.94 |
15.75 |
|
| Other Expenses |
6.89 |
8.69 |
6.00 |
8.87 |
23.78 |
|
| Total Expenses |
57.94 |
90.18 |
76.93 |
129.97 |
236.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-11.40 |
-48.92 |
-46.33 |
-34.31 |
8.38 |
|
| Exceptional Items |
-35.96 |
-132.30 |
-88.71 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-47.35 |
-181.21 |
-135.05 |
-34.31 |
8.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
1.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.09 |
-1.36 |
0.88 |
-0.09 |
-1.03 |
|
| Tax For Earlier Years |
0.00 |
0.89 |
-2.95 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.09 |
-0.47 |
-2.08 |
-0.09 |
0.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-47.27 |
-180.74 |
-132.97 |
-34.22 |
7.81 |
|
| Profit/Loss From Continuing Operations |
-47.27 |
-180.74 |
-132.97 |
-34.22 |
7.81 |
|
| Profit/Loss For The Period |
-47.27 |
-180.74 |
-132.97 |
-34.22 |
7.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-25.65 |
-98.07 |
-72.15 |
-18.57 |
4.24 |
|
| Diluted EPS (Rs.) |
-25.65 |
-98.07 |
-72.15 |
-18.57 |
4.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
22.89 |
2.72 |
13.42 |
|
| Indigenous Raw Materials |
32.61 |
28.62 |
22.89 |
57.85 |
131.47 |
|
| 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 |
3.11 |
1.04 |
3.94 |
|
| 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
