| Profit & Loss account of Emco (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,091.95 |
1,031.38 |
1,059.06 |
1,039.23 |
732.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
52.32 |
52.83 |
62.80 |
94.98 |
76.38 |
|
| Revenue From Operations [Net] |
1,039.63 |
978.55 |
996.26 |
944.25 |
655.89 |
|
| Total Operating Revenues |
1,049.47 |
978.55 |
996.26 |
944.25 |
655.89 |
|
| Other Income |
1.60 |
5.07 |
-2.59 |
8.74 |
4.25 |
|
| Total Revenue |
1,051.07 |
983.62 |
993.66 |
952.99 |
660.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
909.68 |
747.01 |
769.35 |
671.89 |
523.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
2.73 |
0.99 |
0.54 |
0.58 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.40 |
5.24 |
-24.42 |
52.31 |
-16.48 |
|
| Employee Benefit Expenses |
56.73 |
53.43 |
41.05 |
30.38 |
20.17 |
|
| Finance Costs |
45.43 |
42.25 |
47.12 |
33.04 |
24.09 |
|
| Depreciation And Amortisation Expenses |
18.75 |
17.89 |
16.37 |
9.79 |
5.98 |
|
| Other Expenses |
95.49 |
59.00 |
62.72 |
59.53 |
41.87 |
|
| Total Expenses |
1,116.68 |
927.55 |
913.18 |
857.47 |
599.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-65.61 |
56.08 |
80.49 |
95.52 |
60.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-65.61 |
56.08 |
80.49 |
95.52 |
60.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
44.80 |
20.75 |
19.61 |
20.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-21.15 |
2.75 |
5.67 |
10.40 |
1.19 |
|
| Tax For Earlier Years |
-0.23 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-21.38 |
47.55 |
27.27 |
30.56 |
21.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-44.23 |
8.52 |
53.22 |
64.96 |
39.21 |
|
| Profit/Loss From Continuing Operations |
-44.23 |
133.80 |
53.10 |
64.45 |
40.60 |
|
| Profit/Loss For The Period |
-44.23 |
133.80 |
53.10 |
64.45 |
40.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.05 |
21.61 |
9.03 |
10.95 |
39.76 |
|
| Diluted EPS (Rs.) |
-7.05 |
21.61 |
9.03 |
10.95 |
39.76 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
69.87 |
77.73 |
96.09 |
75.84 |
61.78 |
|
| Indigenous Raw Materials |
839.80 |
661.82 |
666.91 |
590.02 |
456.63 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.06 |
0.06 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
2.54 |
1.85 |
1.79 |
2.31 |
1.81 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.30 |
8.67 |
8.24 |
8.24 |
5.10 |
|
| Tax On Dividend |
0.18 |
1.47 |
1.40 |
1.40 |
0.87 |
|
| Equity Dividend Rate (%) |
10.00 |
70.00 |
70.00 |
70.00 |
50.00 |
|
Source : Dion Global Solutions Limited
