| Profit & Loss account of Gemmia Oiltech (India) (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
0.18 |
8.30 |
9.07 |
5.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
0.18 |
8.30 |
9.07 |
5.52 |
|
| Total Operating Revenues |
0.00 |
0.18 |
8.30 |
9.07 |
5.52 |
|
| Other Income |
0.00 |
0.63 |
0.00 |
0.00 |
0.57 |
|
| Total Revenue |
0.00 |
0.81 |
8.30 |
9.07 |
6.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
4.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.13 |
0.49 |
0.47 |
0.47 |
0.52 |
|
| Finance Costs |
0.22 |
0.39 |
0.32 |
0.23 |
0.08 |
|
| Depreciation And Amortisation Expenses |
0.07 |
0.08 |
0.05 |
0.04 |
0.08 |
|
| Other Expenses |
1.13 |
0.80 |
6.74 |
7.45 |
0.37 |
|
| Total Expenses |
1.54 |
1.76 |
7.58 |
8.19 |
5.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.54 |
-0.94 |
0.72 |
0.88 |
0.35 |
|
| Exceptional Items |
-10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-11.54 |
-0.94 |
0.72 |
0.88 |
0.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.22 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.01 |
-0.02 |
0.00 |
-0.01 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.01 |
-0.02 |
0.21 |
-0.01 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-11.53 |
-0.92 |
0.51 |
0.89 |
0.35 |
|
| Profit/Loss From Continuing Operations |
-11.53 |
-0.92 |
0.51 |
0.89 |
0.35 |
|
| Profit/Loss For The Period |
-11.53 |
-0.92 |
0.51 |
0.89 |
0.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.33 |
-0.03 |
0.05 |
1.01 |
0.40 |
|
| Diluted EPS (Rs.) |
-0.33 |
-0.03 |
0.05 |
1.01 |
0.40 |
|
| 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 |
0.00 |
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 |
|
Source : Dion Global Solutions Limited
