| Profit & Loss account of ICSA India (in Rs. Cr.) |
Jun 14 |
Jun 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
15 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
57.28 |
420.49 |
914.98 |
1,406.12 |
1,238.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.44 |
0.21 |
2.23 |
1.31 |
|
| Revenue From Operations [Net] |
57.28 |
420.05 |
914.76 |
1,403.88 |
1,237.41 |
|
| Total Operating Revenues |
57.28 |
420.05 |
914.76 |
1,403.88 |
1,237.41 |
|
| Other Income |
0.20 |
0.32 |
26.60 |
11.03 |
8.49 |
|
| Total Revenue |
57.48 |
420.37 |
941.37 |
1,414.91 |
1,245.91 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
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 |
49.53 |
246.70 |
430.63 |
601.96 |
975.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
77.16 |
100.17 |
4.63 |
-163.90 |
-62.08 |
|
| Employee Benefit Expenses |
2.37 |
9.83 |
23.15 |
42.61 |
28.15 |
|
| Finance Costs |
2.49 |
140.74 |
118.95 |
98.38 |
56.61 |
|
| Depreciation And Amortisation Expenses |
12.59 |
35.24 |
28.17 |
27.88 |
21.37 |
|
| Other Expenses |
533.73 |
531.56 |
519.09 |
634.38 |
49.07 |
|
| Total Expenses |
677.87 |
1,064.24 |
1,124.62 |
1,241.30 |
1,075.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-620.39 |
-643.87 |
-183.25 |
173.62 |
170.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-620.39 |
-643.87 |
-183.25 |
173.62 |
170.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
59.26 |
45.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-5.19 |
-11.27 |
-2.59 |
|
| Tax For Earlier Years |
0.00 |
2.87 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
2.87 |
-5.19 |
47.98 |
43.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-620.39 |
-646.74 |
-178.07 |
125.63 |
127.26 |
|
| Profit/Loss From Continuing Operations |
-620.39 |
-823.48 |
-178.07 |
125.63 |
121.85 |
|
| Profit/Loss For The Period |
-620.39 |
-823.48 |
-178.07 |
125.63 |
121.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-128.88 |
-171.06 |
-37.06 |
26.44 |
25.77 |
|
| Diluted EPS (Rs.) |
-128.88 |
-171.06 |
-36.23 |
23.54 |
25.77 |
|
| 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 |
7.57 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.29 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
90.00 |
80.00 |
|
Source : Dion Global Solutions Limited
