| Profit & Loss account of El Forge (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
93.85 |
123.47 |
147.05 |
158.06 |
152.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
5.73 |
14.56 |
21.61 |
16.59 |
20.40 |
|
| Revenue From Operations [Net] |
88.12 |
108.91 |
125.45 |
141.47 |
131.88 |
|
| Total Operating Revenues |
88.12 |
108.91 |
125.45 |
141.47 |
131.88 |
|
| Other Income |
9.38 |
1.00 |
3.93 |
1.50 |
1.34 |
|
| Total Revenue |
97.50 |
109.91 |
129.38 |
142.96 |
133.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
52.25 |
71.67 |
78.70 |
89.25 |
79.34 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
5.83 |
6.10 |
9.67 |
10.42 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
4.17 |
2.05 |
-9.06 |
-4.79 |
-4.89 |
|
| Employee Benefit Expenses |
14.19 |
16.02 |
19.45 |
19.89 |
20.03 |
|
| Finance Costs |
6.94 |
15.56 |
7.46 |
6.38 |
4.73 |
|
| Depreciation And Amortisation Expenses |
7.66 |
6.55 |
5.03 |
2.93 |
2.59 |
|
| Other Expenses |
10.86 |
11.24 |
11.02 |
9.83 |
24.19 |
|
| Total Expenses |
101.91 |
129.19 |
123.07 |
134.65 |
128.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.40 |
-19.28 |
6.30 |
8.31 |
4.72 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.40 |
-19.28 |
6.30 |
8.31 |
4.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
1.14 |
1.09 |
0.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.29 |
0.37 |
|
| Other Direct Taxes |
0.05 |
0.15 |
0.19 |
0.17 |
0.14 |
|
| Total Tax Expenses |
0.05 |
0.15 |
1.33 |
1.55 |
1.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.46 |
-19.43 |
4.98 |
6.75 |
3.57 |
|
| Profit/Loss From Continuing Operations |
-4.10 |
-19.06 |
4.98 |
6.75 |
3.62 |
|
| Profit/Loss For The Period |
-4.10 |
-19.06 |
4.98 |
6.75 |
3.62 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
-0.04 |
|
| Consolidated Profit/Loss After MI And Associates |
-4.10 |
-19.06 |
4.98 |
6.75 |
3.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.00 |
-22.00 |
6.00 |
8.00 |
5.00 |
|
| Diluted EPS (Rs.) |
-5.00 |
-22.00 |
6.00 |
8.00 |
5.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
1.21 |
1.19 |
1.07 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.21 |
0.20 |
0.15 |
|
Source : Dion Global Solutions Limited
