| Profit & Loss account of Compact Disc (in Rs. Cr.) |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
209.47 |
268.79 |
228.18 |
187.10 |
102.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
209.47 |
268.79 |
228.18 |
187.10 |
102.73 |
|
| Total Operating Revenues |
209.47 |
268.79 |
228.18 |
187.10 |
102.73 |
|
| Other Income |
1.57 |
0.45 |
0.02 |
5.00 |
-0.12 |
|
| Total Revenue |
211.04 |
269.24 |
228.20 |
192.10 |
102.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
216.09 |
178.11 |
145.42 |
80.94 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1.69 |
0.00 |
1.43 |
0.79 |
0.50 |
|
| Finance Costs |
0.11 |
0.17 |
0.01 |
0.65 |
0.03 |
|
| Depreciation And Amortisation Expenses |
0.10 |
0.23 |
0.18 |
0.15 |
0.13 |
|
| Other Expenses |
185.29 |
2.12 |
18.49 |
1.28 |
0.52 |
|
| Total Expenses |
187.18 |
218.62 |
198.23 |
148.29 |
82.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.86 |
50.62 |
29.97 |
43.81 |
20.50 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
23.86 |
50.62 |
29.97 |
43.81 |
20.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.75 |
4.32 |
1.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.05 |
-0.01 |
-0.01 |
-0.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.05 |
0.74 |
4.31 |
1.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.86 |
50.58 |
29.24 |
39.50 |
19.34 |
|
| Profit/Loss From Continuing Operations |
23.86 |
50.58 |
29.24 |
39.50 |
19.63 |
|
| Profit/Loss For The Period |
23.86 |
50.58 |
29.24 |
39.50 |
19.63 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
23.86 |
50.58 |
29.24 |
39.50 |
19.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
53.00 |
31.00 |
41.00 |
21.00 |
|
| Diluted EPS (Rs.) |
19.00 |
53.00 |
31.00 |
41.00 |
21.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
1.91 |
1.91 |
0.96 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.33 |
0.33 |
0.16 |
|
Source : Dion Global Solutions Limited
