| Profit & Loss account of Dr Sabharwal's Manufacturing Labs (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6.27 |
5.76 |
5.69 |
4.27 |
3.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.01 |
0.07 |
0.06 |
0.03 |
0.00 |
|
| Revenue From Operations [Net] |
6.26 |
5.68 |
5.63 |
4.23 |
3.97 |
|
| Total Operating Revenues |
6.26 |
5.68 |
5.63 |
4.23 |
3.97 |
|
| Other Income |
0.28 |
0.24 |
0.24 |
0.23 |
0.60 |
|
| Total Revenue |
6.54 |
5.92 |
5.87 |
4.46 |
4.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.83 |
2.55 |
3.13 |
2.45 |
2.19 |
|
| Purchase Of Stock-In Trade |
2.21 |
0.77 |
0.35 |
0.27 |
0.22 |
|
| Operating And Direct Expenses |
0.31 |
0.00 |
0.00 |
0.00 |
0.09 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.02 |
0.02 |
0.00 |
0.12 |
0.25 |
|
| Employee Benefit Expenses |
0.72 |
0.86 |
0.71 |
0.63 |
0.82 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.11 |
|
| Depreciation And Amortisation Expenses |
0.18 |
0.09 |
0.09 |
0.10 |
0.10 |
|
| Other Expenses |
0.83 |
0.91 |
1.21 |
0.78 |
0.37 |
|
| Total Expenses |
6.06 |
5.20 |
5.49 |
4.34 |
4.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.49 |
0.72 |
0.38 |
0.12 |
0.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.49 |
0.72 |
0.38 |
0.12 |
0.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.10 |
0.31 |
0.14 |
0.01 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.10 |
-0.07 |
-0.01 |
-0.03 |
0.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.20 |
0.24 |
0.12 |
-0.02 |
0.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.29 |
0.48 |
0.26 |
0.13 |
0.35 |
|
| Profit/Loss From Continuing Operations |
0.29 |
0.48 |
0.26 |
0.13 |
0.36 |
|
| Profit/Loss For The Period |
0.29 |
0.48 |
0.26 |
0.13 |
0.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.57 |
5.95 |
3.19 |
1.68 |
4.52 |
|
| Diluted EPS (Rs.) |
3.57 |
5.95 |
3.19 |
1.68 |
4.52 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.28 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
1.97 |
0.00 |
0.00 |
1.70 |
|
| 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 |
0.29 |
0.00 |
0.00 |
0.14 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.08 |
0.12 |
0.08 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.01 |
0.02 |
0.01 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
15.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
