| Profit & Loss account of DQ Entertainment International (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
171.04 |
181.57 |
179.81 |
198.81 |
199.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
171.04 |
181.57 |
179.81 |
198.81 |
199.80 |
|
| Total Operating Revenues |
171.04 |
181.57 |
179.81 |
198.81 |
199.80 |
|
| Other Income |
19.56 |
2.96 |
21.97 |
6.42 |
13.61 |
|
| Total Revenue |
190.60 |
184.53 |
201.78 |
205.23 |
213.41 |
|
| 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 |
9.07 |
11.68 |
3.74 |
7.11 |
22.10 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
53.77 |
63.37 |
71.62 |
87.39 |
88.94 |
|
| Finance Costs |
14.46 |
20.73 |
19.62 |
17.47 |
13.04 |
|
| Depreciation And Amortisation Expenses |
36.61 |
36.66 |
50.91 |
48.66 |
36.05 |
|
| Other Expenses |
44.35 |
16.47 |
18.14 |
16.04 |
19.11 |
|
| Total Expenses |
158.26 |
148.92 |
164.04 |
176.21 |
178.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.34 |
35.60 |
37.74 |
29.01 |
35.39 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
32.34 |
35.60 |
37.74 |
29.01 |
35.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.34 |
10.70 |
11.06 |
6.23 |
7.32 |
|
| Less: MAT Credit Entitlement |
0.55 |
1.70 |
7.13 |
5.76 |
6.77 |
|
| Deferred Tax |
-4.59 |
-9.65 |
-6.44 |
1.48 |
8.04 |
|
| Tax For Earlier Years |
0.00 |
7.26 |
3.89 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.20 |
6.61 |
1.38 |
1.95 |
8.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.14 |
29.00 |
36.36 |
27.06 |
26.80 |
|
| Profit/Loss From Continuing Operations |
24.14 |
29.00 |
36.36 |
27.06 |
26.80 |
|
| Profit/Loss For The Period |
24.14 |
29.00 |
36.36 |
27.06 |
26.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.04 |
3.66 |
4.59 |
3.41 |
3.38 |
|
| Diluted EPS (Rs.) |
3.04 |
3.66 |
4.59 |
3.41 |
3.38 |
|
| 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
