Profit & Loss account of Gyscoal Alloys (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
64.44 |
147.22 |
94.82 |
171.69 |
182.75 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
24.53 |
|
Revenue From Operations [Net] |
64.44 |
147.22 |
94.82 |
171.69 |
158.23 |
|
Total Operating Revenues |
64.72 |
147.90 |
95.16 |
173.02 |
159.33 |
|
Other Income |
8.75 |
6.69 |
0.16 |
0.21 |
4.58 |
|
Total Revenue |
73.48 |
154.59 |
95.32 |
173.23 |
163.90 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
53.46 |
132.82 |
81.87 |
110.43 |
138.80 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
14.35 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
5.56 |
1.62 |
-8.33 |
0.73 |
-0.98 |
|
Employee Benefit Expenses |
4.59 |
6.11 |
4.40 |
2.13 |
1.61 |
|
Finance Costs |
5.96 |
6.60 |
10.20 |
12.12 |
11.68 |
|
Depreciation And Amortisation Expenses |
5.54 |
6.65 |
7.89 |
9.20 |
10.58 |
|
Other Expenses |
14.03 |
16.65 |
18.19 |
31.17 |
2.35 |
|
Total Expenses |
89.14 |
170.45 |
115.92 |
182.52 |
179.09 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-15.66 |
-15.86 |
-20.60 |
-9.29 |
-15.18 |
|
Exceptional Items |
0.00 |
-5.67 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-15.66 |
-21.53 |
-20.60 |
-9.29 |
-15.18 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-1.98 |
-1.33 |
-3.41 |
-3.27 |
-0.86 |
|
Tax For Earlier Years |
0.01 |
0.10 |
0.62 |
0.00 |
-1.07 |
|
Total Tax Expenses |
-1.97 |
-1.23 |
-2.78 |
-3.27 |
-1.93 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-13.69 |
-20.30 |
-17.81 |
-6.02 |
-13.25 |
|
Profit/Loss From Continuing Operations |
-13.69 |
-20.30 |
-17.81 |
-6.02 |
-13.25 |
|
Profit/Loss For The Period |
-13.69 |
-20.30 |
-17.81 |
-6.02 |
-13.25 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-0.86 |
-1.30 |
-1.11 |
-0.38 |
-8.37 |
|
Diluted EPS (Rs.) |
-0.86 |
-1.30 |
-1.11 |
-0.38 |
-8.37 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
3.05 |
6.03 |
4.36 |
3.22 |
1.55 |
|
Indigenous Raw Materials |
50.40 |
126.79 |
77.51 |
107.21 |
137.25 |
|
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 |
0.47 |
|
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