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BSE Live
Mar 09, 16:00Prev. Close
0.92
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0.92
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0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Dec 27, 11:22Prev. Close
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| Profit & Loss account of Excel Glasses (in Rs. Cr.) | Mar 08 | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 86.77 | 78.07 | 77.40 | 79.11 | 41.63 | |
| Less: Excise/Sevice Tax/Other Levies | 10.84 | 7.76 | 8.28 | 10.50 | 5.51 | |
| Revenue From Operations [Net] | 75.93 | 70.32 | 69.12 | 68.61 | 36.12 | |
| Total Operating Revenues | 75.93 | 70.32 | 69.12 | 68.61 | 36.12 | |
| Other Income | 0.29 | -0.46 | 0.63 | 0.35 | 1.09 | |
| Total Revenue | 76.22 | 69.85 | 69.75 | 68.96 | 37.21 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 56.29 | 55.98 | 52.39 | 47.96 | 27.71 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 0.10 | 0.10 | 0.20 | 0.14 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 3.61 | -1.97 | -1.07 | 1.58 | 0.33 | |
| Employee Benefit Expenses | 7.39 | 6.63 | 6.22 | 6.48 | 5.22 | |
| Finance Costs | 5.50 | 4.62 | 3.56 | 3.11 | 2.55 | |
| Depreciation And Amortisation Expenses | 2.81 | 2.99 | 2.11 | 2.15 | 2.00 | |
| Other Expenses | 6.15 | 5.93 | 4.96 | 5.83 | 4.03 | |
| Total Expenses | 81.76 | 74.28 | 68.28 | 67.30 | 42.08 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -5.54 | -4.43 | 1.47 | 1.66 | -4.87 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | -5.54 | -4.43 | 1.47 | 1.66 | -4.87 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | -0.56 | -10.31 | 0.00 | 0.00 | 0.00 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | -0.51 | -10.24 | 0.06 | 0.00 | 0.00 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -5.03 | 5.81 | 1.41 | 1.66 | -4.87 | |
| Profit/Loss From Continuing Operations | -5.03 | 3.85 | 1.41 | 1.66 | -4.87 | |
| Profit/Loss For The Period | -5.03 | 3.85 | 1.41 | 1.66 | -4.87 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | -3.57 | 2.73 | 1.00 | 1.23 | -3.61 | |
| Diluted EPS (Rs.) | -3.57 | 2.73 | 1.00 | 1.23 | -3.61 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 4.37 | 4.04 | 3.74 | 3.55 | 1.86 | |
| Indigenous Raw Materials | 18.56 | 22.96 | 24.29 | 17.39 | 8.24 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.10 | 0.04 | 0.22 | 0.15 | 0.36 | |
| Indigenous Stores And Spares | 2.34 | 2.01 | 1.41 | 1.56 | 1.19 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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