| Profit & Loss account of Excel Castronics (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
115.20 |
76.33 |
30.48 |
3.99 |
1.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
115.20 |
76.33 |
30.48 |
3.99 |
1.67 |
|
| Total Operating Revenues |
115.20 |
76.38 |
30.48 |
3.99 |
1.67 |
|
| Other Income |
1.12 |
0.08 |
0.12 |
0.08 |
0.10 |
|
| Total Revenue |
116.32 |
76.47 |
30.59 |
4.07 |
1.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
113.33 |
77.70 |
30.64 |
4.20 |
1.77 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.45 |
-3.68 |
-1.16 |
-0.36 |
-0.14 |
|
| Employee Benefit Expenses |
0.22 |
0.16 |
0.05 |
0.00 |
0.00 |
|
| Finance Costs |
1.25 |
0.31 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.02 |
0.18 |
0.01 |
0.01 |
0.01 |
|
| Other Expenses |
0.35 |
0.67 |
0.35 |
0.17 |
0.07 |
|
| Total Expenses |
114.72 |
75.34 |
29.88 |
4.02 |
1.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.60 |
1.13 |
0.71 |
0.04 |
0.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.60 |
1.13 |
0.71 |
0.04 |
0.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.26 |
0.14 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.09 |
0.00 |
-0.41 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.35 |
0.14 |
-0.41 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.60 |
0.78 |
0.58 |
0.45 |
0.06 |
|
| Profit/Loss From Continuing Operations |
1.60 |
0.78 |
0.58 |
0.45 |
0.06 |
|
| Profit/Loss For The Period |
1.60 |
0.78 |
0.58 |
0.45 |
0.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.39 |
0.19 |
0.14 |
1.38 |
0.20 |
|
| Diluted EPS (Rs.) |
0.39 |
0.19 |
0.14 |
1.38 |
0.20 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.20 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.04 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
8.00 |
3.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
