| Profit & Loss account of Genera Agri Corp (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
21.86 |
32.31 |
48.17 |
78.48 |
98.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
21.86 |
32.31 |
48.17 |
78.48 |
98.68 |
|
| Total Operating Revenues |
21.86 |
32.31 |
48.17 |
78.48 |
98.68 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
21.86 |
32.31 |
48.17 |
78.48 |
98.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
16.87 |
22.80 |
47.11 |
21.58 |
|
| Purchase Of Stock-In Trade |
20.48 |
2.50 |
10.67 |
0.12 |
2.01 |
|
| Operating And Direct Expenses |
0.28 |
1.81 |
7.91 |
19.76 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.30 |
8.14 |
3.06 |
-2.05 |
-3.95 |
|
| Employee Benefit Expenses |
0.81 |
1.28 |
1.54 |
3.11 |
4.32 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.36 |
0.42 |
0.42 |
0.42 |
0.41 |
|
| Other Expenses |
0.19 |
0.16 |
0.19 |
0.53 |
54.34 |
|
| Total Expenses |
21.82 |
31.19 |
46.58 |
69.00 |
78.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.04 |
1.12 |
1.59 |
9.48 |
19.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.04 |
1.12 |
1.59 |
9.48 |
19.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.10 |
0.06 |
0.02 |
0.03 |
0.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.08 |
0.08 |
0.01 |
0.01 |
0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.02 |
0.14 |
0.03 |
0.03 |
0.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.01 |
0.98 |
1.57 |
9.45 |
19.91 |
|
| Profit/Loss From Continuing Operations |
0.01 |
0.98 |
1.57 |
9.45 |
19.91 |
|
| Profit/Loss For The Period |
0.01 |
0.98 |
1.57 |
9.45 |
19.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.02 |
1.09 |
1.74 |
10.50 |
22.13 |
|
| Diluted EPS (Rs.) |
0.02 |
1.09 |
1.74 |
10.50 |
22.13 |
|
| 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 |
22.80 |
47.11 |
21.58 |
|
| 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
