| Profit & Loss account of Florence Investech (in Rs. Cr.) |
Mar 14 |
Sep 12 |
Sep 11 |
Sep 10 |
Sep 09 |
|
| |
18 mths |
12 mths |
12 mths |
12 mths |
18 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7.38 |
6.67 |
120.36 |
113.83 |
140.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7.38 |
6.67 |
120.36 |
113.83 |
140.08 |
|
| Total Operating Revenues |
7.38 |
6.67 |
130.82 |
113.83 |
140.08 |
|
| Other Income |
0.00 |
0.00 |
0.11 |
8.97 |
11.19 |
|
| Total Revenue |
7.38 |
6.67 |
130.93 |
122.80 |
151.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
56.58 |
6.26 |
9.51 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
59.72 |
80.11 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
-3.30 |
-7.18 |
0.20 |
|
| Employee Benefit Expenses |
0.05 |
0.04 |
21.20 |
18.58 |
21.60 |
|
| Finance Costs |
0.00 |
0.00 |
2.95 |
2.08 |
3.38 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
2.97 |
2.64 |
3.26 |
|
| Other Expenses |
0.69 |
0.09 |
39.56 |
30.23 |
40.56 |
|
| Total Expenses |
0.74 |
0.12 |
119.95 |
112.34 |
158.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.64 |
6.54 |
10.98 |
10.46 |
-7.35 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.64 |
6.54 |
10.98 |
10.46 |
-7.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.11 |
0.09 |
2.17 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
2.17 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
0.01 |
0.09 |
0.42 |
-6.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.06 |
0.10 |
0.09 |
0.42 |
-6.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.59 |
6.44 |
10.89 |
10.04 |
-1.22 |
|
| Profit/Loss From Continuing Operations |
6.59 |
6.44 |
10.89 |
10.64 |
-1.23 |
|
| Profit/Loss For The Period |
6.59 |
6.44 |
10.89 |
10.64 |
-1.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.79 |
19.35 |
31.05 |
30.34 |
-3.51 |
|
| Diluted EPS (Rs.) |
19.79 |
19.35 |
31.05 |
30.34 |
-3.51 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
1.43 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
49.61 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.20 |
0.12 |
0.06 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
6.31 |
6.76 |
10.88 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.50 |
0.50 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.09 |
0.08 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
