| Profit & Loss account of CORE Education & Technologies (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] |
343.76 |
627.53 |
1,122.84 |
878.39 |
515.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
343.76 |
627.53 |
1,122.84 |
878.39 |
515.59 |
|
| Total Operating Revenues |
343.76 |
627.53 |
1,122.84 |
878.39 |
515.59 |
|
| Other Income |
48.05 |
2.59 |
33.76 |
45.20 |
2.96 |
|
| Total Revenue |
391.80 |
630.13 |
1,156.60 |
923.58 |
518.56 |
|
| 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 |
142.99 |
330.35 |
714.85 |
415.95 |
253.38 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
28.74 |
53.00 |
-76.30 |
34.97 |
-10.78 |
|
| Employee Benefit Expenses |
7.50 |
18.95 |
27.51 |
18.77 |
18.46 |
|
| Finance Costs |
194.08 |
208.09 |
143.81 |
125.33 |
57.69 |
|
| Depreciation And Amortisation Expenses |
497.24 |
118.08 |
107.39 |
42.36 |
8.44 |
|
| Other Expenses |
190.62 |
46.34 |
38.45 |
50.89 |
39.35 |
|
| Total Expenses |
1,061.18 |
774.80 |
955.71 |
688.27 |
366.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-669.37 |
-144.67 |
200.89 |
235.31 |
152.03 |
|
| Exceptional Items |
-405.29 |
-380.74 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,074.67 |
-525.42 |
200.89 |
235.31 |
152.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
40.20 |
44.90 |
26.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-23.28 |
2.09 |
14.82 |
2.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-12.47 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-23.28 |
42.29 |
47.24 |
28.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,074.67 |
-502.13 |
158.60 |
188.07 |
123.70 |
|
| Profit/Loss From Continuing Operations |
-1,074.67 |
-502.13 |
158.60 |
188.07 |
123.70 |
|
| Profit/Loss For The Period |
-1,074.67 |
-502.13 |
158.60 |
188.07 |
123.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-93.87 |
-43.16 |
13.95 |
16.91 |
11.98 |
|
| Diluted EPS (Rs.) |
-93.87 |
-43.16 |
13.95 |
16.91 |
11.98 |
|
| 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 |
6.87 |
6.75 |
6.55 |
|
| Tax On Dividend |
0.00 |
0.00 |
1.11 |
1.09 |
1.31 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
30.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
