| Profit & Loss account of GEI Industrial Systems (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
29.36 |
71.14 |
166.26 |
390.77 |
411.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
4.60 |
5.21 |
14.75 |
29.47 |
28.64 |
|
| Revenue From Operations [Net] |
24.76 |
65.93 |
151.50 |
361.30 |
383.23 |
|
| Total Operating Revenues |
29.82 |
66.49 |
165.66 |
361.50 |
383.28 |
|
| Other Income |
0.75 |
2.89 |
1.23 |
2.99 |
2.05 |
|
| Total Revenue |
30.57 |
69.38 |
166.89 |
364.50 |
385.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11.55 |
57.68 |
97.97 |
250.18 |
254.44 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3.41 |
11.98 |
19.00 |
30.32 |
22.88 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
10.10 |
-9.22 |
23.59 |
-14.32 |
-9.44 |
|
| Employee Benefit Expenses |
12.40 |
17.57 |
21.12 |
28.17 |
25.53 |
|
| Finance Costs |
16.64 |
31.63 |
36.89 |
37.60 |
23.70 |
|
| Depreciation And Amortisation Expenses |
6.58 |
3.99 |
3.01 |
2.55 |
2.39 |
|
| Other Expenses |
2.34 |
5.98 |
17.12 |
27.94 |
27.76 |
|
| Total Expenses |
63.01 |
119.62 |
218.70 |
362.44 |
347.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-32.44 |
-50.24 |
-51.81 |
2.06 |
38.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-32.44 |
-50.24 |
-51.81 |
2.06 |
38.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.67 |
12.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-3.72 |
0.10 |
0.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.34 |
1.21 |
1.34 |
|
| Total Tax Expenses |
0.00 |
0.00 |
-3.38 |
1.97 |
13.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-32.44 |
-50.24 |
-48.43 |
0.08 |
24.40 |
|
| Profit/Loss From Continuing Operations |
-32.44 |
-50.24 |
-48.43 |
0.08 |
24.40 |
|
| Profit/Loss For The Period |
-32.44 |
-50.24 |
-48.43 |
0.08 |
24.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-18.31 |
-25.53 |
-27.31 |
-2.04 |
14.39 |
|
| Diluted EPS (Rs.) |
-18.31 |
-25.53 |
-27.31 |
0.04 |
14.39 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.45 |
7.38 |
3.38 |
6.00 |
20.92 |
|
| Indigenous Raw Materials |
11.10 |
50.30 |
94.60 |
244.17 |
233.52 |
|
| 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 |
0.00 |
0.00 |
1.66 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.01 |
0.50 |
0.30 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
|
Source : Dion Global Solutions Limited
