| Profit & Loss account of Geologging Industries (in Rs. Cr.) |
Mar 11 |
Mar 09 |
Mar 08 |
Mar 06 |
Mar 05 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5.41 |
3.74 |
1.34 |
2.56 |
3.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5.41 |
3.74 |
1.34 |
2.56 |
3.36 |
|
| Total Operating Revenues |
5.41 |
3.74 |
1.34 |
2.56 |
3.36 |
|
| Other Income |
0.03 |
0.04 |
0.11 |
0.01 |
0.03 |
|
| Total Revenue |
5.44 |
3.78 |
1.45 |
2.57 |
3.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.02 |
0.01 |
0.02 |
0.02 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.54 |
1.33 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.47 |
0.00 |
0.00 |
0.05 |
1.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
-1.15 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1.41 |
1.09 |
0.34 |
0.43 |
0.40 |
|
| Finance Costs |
0.37 |
0.31 |
0.08 |
0.31 |
0.36 |
|
| Depreciation And Amortisation Expenses |
0.51 |
0.29 |
0.10 |
0.18 |
0.25 |
|
| Other Expenses |
2.01 |
1.34 |
0.69 |
1.24 |
0.99 |
|
| Total Expenses |
4.76 |
3.59 |
1.40 |
2.23 |
3.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.68 |
0.19 |
0.05 |
0.34 |
0.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.68 |
0.19 |
0.05 |
0.34 |
0.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.20 |
0.14 |
0.02 |
0.14 |
0.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.02 |
0.08 |
-0.04 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.24 |
0.25 |
-0.01 |
0.14 |
0.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.44 |
-0.05 |
0.06 |
0.20 |
0.16 |
|
| Profit/Loss From Continuing Operations |
0.39 |
-0.17 |
0.06 |
0.20 |
0.16 |
|
| Profit/Loss For The Period |
0.39 |
-0.17 |
0.06 |
0.20 |
0.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.61 |
-0.26 |
0.11 |
0.40 |
0.32 |
|
| Diluted EPS (Rs.) |
0.61 |
-0.26 |
0.11 |
0.40 |
0.32 |
|
| 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 |
0.08 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.31 |
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
