| Profit & Loss account of Crew B.O.S. Products (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
267.95 |
432.04 |
621.01 |
444.32 |
334.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
267.95 |
432.04 |
621.01 |
444.32 |
334.36 |
|
| Total Operating Revenues |
267.95 |
432.04 |
621.01 |
444.32 |
334.36 |
|
| Other Income |
2.09 |
0.52 |
0.42 |
0.39 |
-9.78 |
|
| Total Revenue |
270.04 |
432.56 |
621.43 |
444.71 |
324.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
85.21 |
176.40 |
299.04 |
176.78 |
134.30 |
|
| Purchase Of Stock-In Trade |
104.53 |
106.63 |
156.64 |
137.99 |
97.19 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
15.27 |
11.61 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
42.21 |
13.53 |
-4.82 |
-16.35 |
-9.51 |
|
| Employee Benefit Expenses |
36.73 |
40.12 |
52.30 |
42.40 |
26.91 |
|
| Finance Costs |
41.05 |
44.81 |
38.74 |
25.42 |
18.72 |
|
| Depreciation And Amortisation Expenses |
8.79 |
9.92 |
9.57 |
10.99 |
8.07 |
|
| Other Expenses |
32.05 |
34.26 |
39.33 |
25.04 |
22.87 |
|
| Total Expenses |
350.57 |
425.69 |
590.81 |
417.74 |
310.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-80.53 |
6.88 |
30.62 |
26.96 |
14.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-80.53 |
6.88 |
30.62 |
26.96 |
14.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
2.05 |
7.50 |
9.00 |
3.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-18.56 |
-0.77 |
0.48 |
-0.80 |
2.00 |
|
| Tax For Earlier Years |
4.64 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-13.92 |
1.28 |
7.98 |
8.20 |
5.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-66.61 |
5.60 |
22.64 |
18.76 |
8.38 |
|
| Profit/Loss From Continuing Operations |
-206.18 |
5.20 |
22.43 |
18.57 |
11.35 |
|
| Profit/Loss For The Period |
-206.18 |
5.20 |
22.43 |
18.57 |
11.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-147.34 |
3.85 |
17.40 |
14.49 |
8.86 |
|
| Diluted EPS (Rs.) |
-147.34 |
3.85 |
17.40 |
14.49 |
8.86 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
36.44 |
29.72 |
34.17 |
60.70 |
36.35 |
|
| Indigenous Raw Materials |
39.39 |
119.53 |
222.23 |
85.79 |
71.82 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.14 |
0.00 |
0.00 |
0.00 |
2.18 |
|
| Indigenous Stores And Spares |
7.19 |
15.40 |
15.02 |
0.00 |
14.71 |
|
| 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
