| Profit & Loss account of ICSA India (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
0.00 |
0.00 |
4.56 |
23.54 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
0.00 |
0.00 |
4.56 |
23.54 |
|
| Total Operating Revenues |
0.00 |
0.00 |
0.00 |
4.56 |
23.54 |
|
| Other Income |
0.07 |
0.63 |
2.87 |
0.29 |
0.11 |
|
| Total Revenue |
0.07 |
0.63 |
2.87 |
4.85 |
23.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
8.41 |
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 |
5.73 |
0.07 |
0.92 |
24.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
40.16 |
0.00 |
-0.38 |
26.81 |
|
| Employee Benefit Expenses |
0.46 |
0.60 |
0.67 |
1.09 |
1.07 |
|
| Finance Costs |
0.10 |
0.10 |
0.13 |
0.27 |
0.15 |
|
| Depreciation And Amortisation Expenses |
8.61 |
10.45 |
10.51 |
10.87 |
11.63 |
|
| Other Expenses |
108.59 |
76.77 |
0.25 |
12.89 |
302.40 |
|
| Total Expenses |
117.75 |
142.22 |
11.63 |
25.66 |
366.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-117.69 |
-141.59 |
-8.76 |
-20.80 |
-343.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-117.69 |
-141.59 |
-8.76 |
-20.80 |
-343.08 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-117.69 |
-141.59 |
-8.76 |
-20.80 |
-343.08 |
|
| Profit/Loss From Continuing Operations |
-117.69 |
-141.59 |
-8.76 |
-20.80 |
-343.08 |
|
| Profit/Loss For The Period |
-117.69 |
-141.59 |
-8.76 |
-20.80 |
-343.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-24.45 |
-29.42 |
-1.82 |
-4.32 |
-71.27 |
|
| Diluted EPS (Rs.) |
-24.45 |
-29.42 |
-1.82 |
-4.32 |
-71.27 |
|
| 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
