| Profit & Loss account of Cybele Industries (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] |
10.85 |
12.63 |
17.88 |
18.75 |
21.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.32 |
0.84 |
0.89 |
|
| Revenue From Operations [Net] |
10.85 |
12.63 |
16.56 |
17.91 |
20.42 |
|
| Total Operating Revenues |
10.85 |
12.63 |
16.56 |
17.91 |
20.42 |
|
| Other Income |
0.10 |
0.00 |
0.03 |
0.00 |
0.00 |
|
| Total Revenue |
10.95 |
12.63 |
16.59 |
17.91 |
20.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6.05 |
4.83 |
6.35 |
4.98 |
4.58 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.35 |
0.55 |
0.98 |
1.92 |
3.99 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.05 |
0.30 |
-0.30 |
0.31 |
-0.16 |
|
| Employee Benefit Expenses |
1.42 |
1.36 |
1.38 |
1.20 |
1.06 |
|
| Finance Costs |
0.25 |
0.19 |
0.20 |
0.93 |
0.44 |
|
| Depreciation And Amortisation Expenses |
1.04 |
0.72 |
0.69 |
0.63 |
0.46 |
|
| Other Expenses |
1.73 |
2.36 |
1.59 |
2.17 |
1.39 |
|
| Total Expenses |
10.79 |
10.31 |
10.89 |
12.13 |
11.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.16 |
2.32 |
5.70 |
5.78 |
8.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-1.14 |
|
| Profit/Loss Before Tax |
0.16 |
2.32 |
5.70 |
5.78 |
7.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.19 |
0.81 |
1.85 |
0.89 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.12 |
-0.03 |
0.03 |
-0.66 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.07 |
0.79 |
1.88 |
0.23 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.09 |
1.53 |
3.81 |
5.55 |
7.50 |
|
| Profit/Loss From Continuing Operations |
0.09 |
1.53 |
3.81 |
5.55 |
7.50 |
|
| Profit/Loss For The Period |
0.09 |
1.53 |
3.81 |
5.55 |
7.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.08 |
1.47 |
3.65 |
5.31 |
7.01 |
|
| Diluted EPS (Rs.) |
0.08 |
1.47 |
3.65 |
5.31 |
7.01 |
|
| 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
