| Profit & Loss account of Coromandel Engineering Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
29.57 |
95.88 |
125.80 |
132.56 |
108.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
29.57 |
95.88 |
125.80 |
132.56 |
108.47 |
|
| Total Operating Revenues |
31.29 |
96.64 |
126.51 |
133.00 |
108.51 |
|
| Other Income |
0.02 |
0.04 |
0.05 |
0.04 |
0.09 |
|
| Total Revenue |
31.31 |
96.68 |
126.56 |
133.03 |
108.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7.48 |
40.26 |
50.26 |
47.83 |
34.81 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
7.57 |
35.66 |
55.16 |
62.41 |
52.37 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.70 |
7.48 |
10.68 |
|
| Employee Benefit Expenses |
6.91 |
9.85 |
10.20 |
8.29 |
6.94 |
|
| Finance Costs |
2.99 |
3.02 |
4.21 |
4.72 |
6.48 |
|
| Depreciation And Amortisation Expenses |
1.09 |
1.61 |
2.23 |
2.74 |
2.94 |
|
| Other Expenses |
6.23 |
10.11 |
9.64 |
7.20 |
4.84 |
|
| Total Expenses |
32.27 |
100.51 |
132.40 |
140.66 |
119.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.96 |
-3.83 |
-5.84 |
-7.63 |
-10.47 |
|
| Exceptional Items |
0.00 |
0.21 |
1.98 |
1.98 |
3.05 |
|
| Profit/Loss Before Tax |
-0.96 |
-3.62 |
-3.85 |
-5.64 |
-7.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.37 |
0.78 |
0.66 |
2.32 |
0.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.37 |
0.78 |
0.66 |
2.32 |
0.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.41 |
-4.40 |
-4.51 |
-7.97 |
-7.98 |
|
| Profit/Loss From Continuing Operations |
0.41 |
-4.40 |
-4.51 |
-7.97 |
-7.98 |
|
| Profit/Loss For The Period |
0.41 |
-4.40 |
-4.51 |
-7.97 |
-7.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.12 |
-1.32 |
-1.36 |
-2.40 |
-2.40 |
|
| Diluted EPS (Rs.) |
0.12 |
-1.32 |
-1.36 |
-2.40 |
-2.40 |
|
| 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
