| Profit & Loss account of Cubical Financial Services (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] |
1.06 |
3.67 |
2.69 |
6.92 |
6.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.06 |
3.67 |
2.69 |
6.92 |
6.39 |
|
| Total Operating Revenues |
1.06 |
3.67 |
2.69 |
6.92 |
6.39 |
|
| Other Income |
0.03 |
0.00 |
0.07 |
0.15 |
0.02 |
|
| Total Revenue |
1.09 |
3.67 |
2.76 |
7.07 |
6.41 |
|
| 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 |
0.15 |
0.00 |
2.90 |
8.05 |
4.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.10 |
2.50 |
-1.05 |
-1.35 |
0.63 |
|
| Employee Benefit Expenses |
0.15 |
0.17 |
0.16 |
0.10 |
0.08 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
0.48 |
0.42 |
0.44 |
0.12 |
1.89 |
|
| Total Expenses |
0.68 |
3.09 |
2.45 |
6.92 |
6.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.41 |
0.58 |
0.31 |
0.15 |
-0.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.53 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.41 |
0.58 |
0.84 |
0.15 |
-0.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.11 |
0.16 |
0.08 |
0.04 |
0.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.12 |
0.16 |
0.08 |
0.04 |
0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.29 |
0.43 |
0.76 |
0.11 |
-0.43 |
|
| Profit/Loss From Continuing Operations |
0.29 |
0.43 |
0.76 |
0.11 |
-0.43 |
|
| Profit/Loss For The Period |
0.29 |
0.43 |
0.76 |
0.11 |
-0.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.04 |
0.07 |
0.12 |
0.02 |
-0.07 |
|
| Diluted EPS (Rs.) |
0.04 |
0.07 |
0.12 |
0.02 |
-0.07 |
|
| 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
