| Profit & Loss account of FE (India) (in Rs. Cr.) |
Mar 15 |
Dec 13 |
Sep 12 |
Sep 11 |
Jun 10 |
|
| |
15 mths |
15 mths |
12 mths |
15 mths |
15 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,106.62 |
1,075.85 |
850.10 |
589.11 |
373.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,106.62 |
1,075.85 |
850.10 |
589.11 |
373.37 |
|
| Total Operating Revenues |
1,108.54 |
1,075.85 |
850.10 |
589.11 |
373.37 |
|
| Other Income |
3.18 |
4.52 |
4.43 |
8.80 |
1.32 |
|
| Total Revenue |
1,111.72 |
1,080.38 |
854.52 |
597.91 |
374.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.60 |
|
| Purchase Of Stock-In Trade |
1,067.17 |
1,023.46 |
747.66 |
621.64 |
371.01 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.65 |
-11.94 |
31.00 |
-52.49 |
-14.93 |
|
| Employee Benefit Expenses |
0.97 |
1.08 |
0.82 |
0.87 |
0.60 |
|
| Finance Costs |
22.65 |
19.25 |
10.76 |
8.37 |
4.28 |
|
| Depreciation And Amortisation Expenses |
0.79 |
0.78 |
0.73 |
0.79 |
0.65 |
|
| Other Expenses |
10.19 |
38.42 |
56.49 |
10.57 |
6.87 |
|
| Total Expenses |
1,102.42 |
1,071.06 |
847.47 |
589.75 |
369.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.30 |
9.32 |
7.06 |
8.16 |
5.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.30 |
9.32 |
7.06 |
8.16 |
5.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.02 |
3.11 |
2.77 |
2.69 |
1.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.05 |
0.02 |
-0.09 |
0.10 |
-0.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.97 |
3.13 |
2.68 |
2.79 |
1.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.33 |
6.19 |
4.38 |
5.37 |
3.64 |
|
| Profit/Loss From Continuing Operations |
6.33 |
6.19 |
4.38 |
5.37 |
3.57 |
|
| Profit/Loss For The Period |
6.33 |
6.19 |
4.38 |
5.37 |
3.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.43 |
7.55 |
5.34 |
13.57 |
11.90 |
|
| Diluted EPS (Rs.) |
5.43 |
7.55 |
5.34 |
13.57 |
11.90 |
|
| 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 |
0.16 |
0.00 |
0.00 |
0.20 |
0.00 |
|
| Tax On Dividend |
0.03 |
0.00 |
0.00 |
0.03 |
0.00 |
|
| Equity Dividend Rate (%) |
1.00 |
0.00 |
0.00 |
3.00 |
0.00 |
|
Source : Dion Global Solutions Limited
