| Profit & Loss account of Euro Ceramics (in Rs. Cr.) |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
223.16 |
229.18 |
179.08 |
132.33 |
228.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
9.87 |
0.94 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
213.29 |
228.24 |
179.08 |
132.33 |
228.30 |
|
| Total Operating Revenues |
213.29 |
228.24 |
179.08 |
132.33 |
228.30 |
|
| Other Income |
-1.60 |
7.54 |
2.23 |
0.27 |
0.32 |
|
| Total Revenue |
211.69 |
235.78 |
181.31 |
132.60 |
228.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
136.00 |
116.63 |
96.91 |
70.89 |
154.28 |
|
| Purchase Of Stock-In Trade |
4.59 |
2.06 |
2.13 |
0.00 |
18.53 |
|
| Operating And Direct Expenses |
2.95 |
2.86 |
2.14 |
1.32 |
0.92 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-12.42 |
-4.48 |
-21.03 |
-4.10 |
1.75 |
|
| Employee Benefit Expenses |
17.38 |
11.46 |
7.48 |
4.72 |
4.30 |
|
| Finance Costs |
24.91 |
31.11 |
13.81 |
6.09 |
4.41 |
|
| Depreciation And Amortisation Expenses |
19.84 |
15.04 |
11.37 |
4.52 |
0.83 |
|
| Other Expenses |
40.28 |
29.71 |
29.04 |
23.89 |
23.43 |
|
| Total Expenses |
233.52 |
204.39 |
141.85 |
107.32 |
208.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-21.83 |
31.39 |
39.46 |
25.28 |
20.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-21.83 |
31.39 |
39.46 |
25.28 |
20.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
7.39 |
2.14 |
3.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.83 |
2.84 |
3.66 |
2.79 |
2.70 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.06 |
3.07 |
11.19 |
5.04 |
6.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-23.89 |
28.32 |
28.27 |
20.24 |
13.55 |
|
| Profit/Loss From Continuing Operations |
-22.82 |
28.32 |
28.27 |
20.24 |
13.55 |
|
| Profit/Loss For The Period |
-22.82 |
28.32 |
28.27 |
20.24 |
13.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-13.34 |
16.56 |
16.53 |
17.63 |
47.21 |
|
| Diluted EPS (Rs.) |
-13.34 |
16.56 |
16.53 |
17.63 |
47.21 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
29.93 |
39.62 |
26.02 |
24.05 |
22.90 |
|
| Indigenous Raw Materials |
44.84 |
26.48 |
29.47 |
16.62 |
108.41 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.51 |
0.35 |
0.21 |
0.50 |
0.05 |
|
| Indigenous Stores And Spares |
2.36 |
1.11 |
0.66 |
1.79 |
2.08 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.28 |
2.05 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.22 |
0.29 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
8.00 |
12.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
