| Profit & Loss account of Emco (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] |
822.07 |
927.19 |
856.76 |
700.59 |
849.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
31.74 |
36.54 |
39.66 |
45.92 |
51.34 |
|
| Revenue From Operations [Net] |
790.33 |
890.65 |
817.09 |
654.67 |
797.70 |
|
| Total Operating Revenues |
806.25 |
912.23 |
830.68 |
668.81 |
809.53 |
|
| Other Income |
0.69 |
0.20 |
7.58 |
0.96 |
0.39 |
|
| Total Revenue |
806.94 |
912.43 |
838.26 |
669.77 |
809.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
447.94 |
592.03 |
624.72 |
477.87 |
624.06 |
|
| Purchase Of Stock-In Trade |
169.59 |
84.83 |
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 |
0.50 |
21.46 |
-15.78 |
1.03 |
-13.49 |
|
| Employee Benefit Expenses |
40.13 |
39.78 |
48.79 |
46.73 |
56.47 |
|
| Finance Costs |
96.52 |
66.88 |
58.33 |
49.90 |
50.40 |
|
| Depreciation And Amortisation Expenses |
19.64 |
19.59 |
19.98 |
20.62 |
20.26 |
|
| Other Expenses |
80.34 |
81.80 |
91.38 |
68.91 |
63.08 |
|
| Total Expenses |
854.66 |
906.36 |
827.43 |
665.06 |
800.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-47.72 |
6.07 |
10.83 |
4.71 |
9.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.85 |
0.00 |
|
| Profit/Loss Before Tax |
-47.72 |
6.07 |
10.83 |
5.56 |
9.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.80 |
0.62 |
0.00 |
1.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
1.80 |
0.62 |
0.00 |
1.83 |
|
| Deferred Tax |
-22.67 |
2.63 |
3.76 |
2.68 |
1.09 |
|
| Tax For Earlier Years |
0.00 |
0.18 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-22.67 |
2.82 |
3.76 |
2.68 |
1.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-25.06 |
3.25 |
7.07 |
2.88 |
8.06 |
|
| Profit/Loss From Continuing Operations |
-25.06 |
3.25 |
7.07 |
2.88 |
8.06 |
|
| Profit/Loss For The Period |
-25.06 |
3.25 |
7.07 |
2.88 |
8.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.71 |
0.50 |
1.09 |
0.44 |
1.24 |
|
| Diluted EPS (Rs.) |
-3.71 |
0.50 |
1.08 |
0.44 |
1.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
63.39 |
81.37 |
67.39 |
28.44 |
|
| Indigenous Raw Materials |
0.00 |
613.47 |
543.35 |
410.47 |
595.62 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
10.38 |
2.12 |
1.98 |
1.63 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.81 |
0.68 |
0.65 |
1.30 |
1.30 |
|
| Tax On Dividend |
0.00 |
0.14 |
0.11 |
0.22 |
0.21 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
5.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
