| Profit & Loss account of Compact Disc (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
0.00 |
0.00 |
0.00 |
228.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
228.16 |
|
| Total Operating Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
228.16 |
|
| Other Income |
0.00 |
0.00 |
1.69 |
0.45 |
0.02 |
|
| Total Revenue |
0.00 |
0.00 |
1.69 |
0.45 |
228.18 |
|
| 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 |
0.00 |
0.00 |
0.00 |
178.11 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.00 |
0.06 |
0.54 |
0.00 |
1.41 |
|
| Finance Costs |
0.00 |
0.00 |
0.65 |
0.17 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.06 |
0.06 |
0.11 |
0.19 |
0.18 |
|
| Other Expenses |
0.48 |
0.23 |
0.44 |
1.23 |
18.49 |
|
| Total Expenses |
0.54 |
0.36 |
1.74 |
1.59 |
198.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.54 |
-0.36 |
-0.05 |
-1.14 |
29.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.54 |
-0.36 |
-0.05 |
-1.14 |
29.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.01 |
0.01 |
0.02 |
-0.02 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.01 |
0.01 |
0.02 |
-0.02 |
0.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.56 |
-0.37 |
-0.07 |
-1.13 |
29.25 |
|
| Profit/Loss From Continuing Operations |
-0.56 |
-0.37 |
-0.07 |
-1.13 |
29.25 |
|
| Profit/Loss For The Period |
-0.56 |
-0.37 |
-0.07 |
-1.13 |
29.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.44 |
-0.29 |
-0.04 |
-1.18 |
30.56 |
|
| Diluted EPS (Rs.) |
-0.45 |
-0.29 |
-0.05 |
-1.18 |
30.56 |
|
| 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 |
1.91 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.33 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
|
Source : Dion Global Solutions Limited
