| Profit & Loss account of Duncans Industries (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Sep 14 |
Sep 13 |
|
| |
12 mths |
12 mths |
18 mths |
12 mths |
18 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
57.16 |
37.46 |
119.94 |
185.24 |
263.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.66 |
1.12 |
|
| Revenue From Operations [Net] |
57.16 |
37.46 |
119.94 |
184.58 |
262.10 |
|
| Total Operating Revenues |
57.16 |
37.54 |
129.34 |
184.58 |
262.10 |
|
| Other Income |
15.36 |
0.00 |
0.00 |
4.97 |
8.88 |
|
| Total Revenue |
72.52 |
37.54 |
129.34 |
189.55 |
270.98 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.61 |
0.61 |
0.66 |
0.34 |
1.32 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.73 |
-7.54 |
47.44 |
1.55 |
-44.95 |
|
| Employee Benefit Expenses |
53.30 |
53.57 |
115.97 |
124.59 |
185.76 |
|
| Finance Costs |
25.39 |
21.65 |
29.41 |
18.02 |
25.75 |
|
| Depreciation And Amortisation Expenses |
3.00 |
3.00 |
4.50 |
2.98 |
4.48 |
|
| Other Expenses |
16.23 |
16.69 |
39.94 |
72.76 |
124.79 |
|
| Total Expenses |
102.26 |
87.98 |
237.92 |
220.24 |
297.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-29.74 |
-50.44 |
-108.58 |
-30.69 |
-26.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-29.74 |
-50.44 |
-108.58 |
-30.69 |
-26.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-29.74 |
-50.44 |
-108.58 |
-30.69 |
-26.18 |
|
| Profit/Loss From Continuing Operations |
-29.74 |
-50.44 |
-108.58 |
-30.69 |
-26.18 |
|
| Profit/Loss For The Period |
-29.74 |
-50.44 |
-108.58 |
-30.69 |
-26.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.28 |
-7.94 |
-17.51 |
-5.40 |
-9.55 |
|
| Diluted EPS (Rs.) |
-5.28 |
-7.94 |
-17.51 |
-5.40 |
-9.55 |
|
| 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 |
0.34 |
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 |
20.72 |
42.13 |
|
| 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
