| Profit & Loss account of Coromandel Engineering Company (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
57.65 |
45.61 |
32.41 |
31.03 |
120.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
57.65 |
45.61 |
32.41 |
31.03 |
120.58 |
|
| Total Operating Revenues |
57.67 |
45.72 |
32.50 |
31.34 |
122.21 |
|
| Other Income |
3.27 |
0.78 |
0.88 |
0.71 |
1.79 |
|
| Total Revenue |
60.94 |
46.49 |
33.38 |
32.04 |
123.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13.45 |
20.49 |
12.49 |
9.34 |
66.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
24.98 |
13.43 |
47.46 |
13.19 |
17.32 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
10.11 |
3.17 |
-31.15 |
0.00 |
6.53 |
|
| Employee Benefit Expenses |
5.98 |
5.90 |
4.19 |
4.93 |
8.57 |
|
| Finance Costs |
6.61 |
6.27 |
3.55 |
3.62 |
7.20 |
|
| Depreciation And Amortisation Expenses |
3.35 |
3.56 |
3.68 |
3.90 |
4.36 |
|
| Other Expenses |
4.52 |
5.14 |
4.06 |
4.93 |
12.94 |
|
| Total Expenses |
69.01 |
57.95 |
44.29 |
39.90 |
123.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-8.07 |
-11.46 |
-10.91 |
-7.85 |
0.69 |
|
| Exceptional Items |
2.13 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-5.94 |
-11.46 |
-10.91 |
-7.85 |
0.69 |
|
| 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 |
-1.28 |
0.36 |
1.66 |
-0.18 |
0.29 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.28 |
0.36 |
1.66 |
-0.18 |
0.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.66 |
-11.82 |
-12.57 |
-7.68 |
0.40 |
|
| Profit/Loss From Continuing Operations |
-4.66 |
-11.82 |
-12.57 |
-7.68 |
0.40 |
|
| Profit/Loss For The Period |
-4.66 |
-11.82 |
-12.57 |
-7.68 |
0.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.40 |
-3.56 |
-3.78 |
-2.31 |
0.12 |
|
| Diluted EPS (Rs.) |
-1.40 |
-3.56 |
-3.78 |
-2.31 |
0.12 |
|
| 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
