| Profit & Loss account of Harrisons Malyalam (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] |
317.42 |
345.20 |
318.14 |
325.99 |
357.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
317.42 |
345.20 |
318.14 |
325.99 |
357.74 |
|
| Total Operating Revenues |
326.64 |
364.19 |
332.12 |
364.99 |
370.97 |
|
| Other Income |
3.26 |
2.66 |
2.46 |
3.92 |
4.92 |
|
| Total Revenue |
329.90 |
366.85 |
334.59 |
368.91 |
375.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
90.41 |
104.34 |
81.42 |
74.82 |
97.42 |
|
| Purchase Of Stock-In Trade |
3.89 |
3.10 |
7.67 |
19.01 |
18.53 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.65 |
-3.78 |
-0.95 |
5.97 |
6.77 |
|
| Employee Benefit Expenses |
132.33 |
122.88 |
115.22 |
111.41 |
97.19 |
|
| Finance Costs |
14.30 |
15.11 |
14.59 |
16.88 |
15.73 |
|
| Depreciation And Amortisation Expenses |
7.21 |
6.31 |
6.51 |
6.49 |
6.11 |
|
| Other Expenses |
116.45 |
113.65 |
106.23 |
123.87 |
128.88 |
|
| Total Expenses |
365.25 |
361.61 |
330.68 |
358.46 |
370.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-35.34 |
5.24 |
3.90 |
10.46 |
5.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-35.34 |
5.24 |
3.90 |
10.46 |
5.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.70 |
1.05 |
5.05 |
1.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.13 |
0.69 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.70 |
1.18 |
5.74 |
1.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-35.34 |
4.54 |
2.72 |
4.71 |
3.95 |
|
| Profit/Loss From Continuing Operations |
-35.20 |
4.79 |
2.72 |
4.71 |
3.95 |
|
| Profit/Loss For The Period |
-35.26 |
4.42 |
2.30 |
4.71 |
3.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-19.10 |
2.39 |
1.24 |
2.55 |
2.14 |
|
| Diluted EPS (Rs.) |
-19.18 |
2.38 |
1.24 |
2.55 |
2.14 |
|
| 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 |
0.05 |
0.02 |
0.00 |
0.01 |
0.29 |
|
| Indigenous Stores And Spares |
20.67 |
21.67 |
20.94 |
20.10 |
19.98 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.85 |
1.38 |
2.77 |
2.77 |
|
| Tax On Dividend |
0.00 |
0.31 |
0.24 |
0.45 |
0.46 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
8.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
