| Profit & Loss account of El Forge (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Jun 13 |
Jun 12 |
Jun 11 |
|
| |
12 mths |
9 mths |
12 mths |
12 mths |
15 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
53.75 |
89.38 |
108.31 |
113.47 |
127.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
10.50 |
10.06 |
13.14 |
12.23 |
|
| Revenue From Operations [Net] |
53.75 |
78.88 |
98.24 |
100.33 |
115.36 |
|
| Total Operating Revenues |
53.75 |
90.93 |
103.96 |
106.61 |
122.79 |
|
| Other Income |
0.21 |
0.90 |
1.06 |
14.38 |
3.53 |
|
| Total Revenue |
53.96 |
91.83 |
105.02 |
120.99 |
126.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
29.01 |
41.61 |
54.46 |
46.05 |
55.88 |
|
| 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 FGWIP And Stock In Trade |
0.45 |
0.84 |
2.81 |
3.63 |
6.61 |
|
| Employee Benefit Expenses |
10.16 |
15.07 |
19.15 |
17.65 |
18.03 |
|
| Finance Costs |
2.30 |
2.62 |
14.78 |
12.69 |
8.70 |
|
| Depreciation And Amortisation Expenses |
9.74 |
7.85 |
8.82 |
9.02 |
10.09 |
|
| Other Expenses |
18.95 |
34.46 |
39.10 |
37.31 |
37.26 |
|
| Total Expenses |
70.61 |
102.44 |
139.11 |
126.34 |
136.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-16.66 |
-10.61 |
-34.09 |
-5.35 |
-10.25 |
|
| Exceptional Items |
-1.11 |
0.00 |
0.00 |
0.15 |
0.26 |
|
| Profit/Loss Before Tax |
-17.77 |
-10.61 |
-34.09 |
-5.20 |
-9.99 |
|
| 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 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.76 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-17.77 |
-10.61 |
-34.09 |
-5.96 |
-9.99 |
|
| Profit/Loss From Continuing Operations |
-17.77 |
-10.61 |
-34.09 |
-5.96 |
-9.99 |
|
| Profit/Loss For The Period |
-17.77 |
-10.61 |
-34.09 |
-5.96 |
-9.99 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-17.53 |
-10.61 |
-34.09 |
-5.96 |
-9.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.00 |
-5.00 |
-17.00 |
-3.00 |
-11.00 |
|
| Diluted EPS (Rs.) |
-9.00 |
-5.00 |
-17.00 |
-3.00 |
-11.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
