| Profit & Loss account of International Hometex (in Rs. Cr.) |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
55.97 |
37.25 |
27.99 |
23.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.11 |
0.16 |
0.14 |
|
| Revenue From Operations [Net] |
55.97 |
37.14 |
27.83 |
23.28 |
|
| Total Operating Revenues |
55.97 |
37.14 |
27.83 |
23.28 |
|
| Other Income |
0.67 |
1.13 |
1.36 |
0.99 |
|
| Total Revenue |
56.64 |
38.28 |
29.19 |
24.27 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
41.49 |
27.19 |
17.24 |
13.09 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.09 |
0.16 |
0.84 |
0.89 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.77 |
-2.32 |
-0.21 |
0.32 |
|
| Employee Benefit Expenses |
3.00 |
2.34 |
2.19 |
2.32 |
|
| Finance Costs |
3.08 |
2.27 |
1.16 |
1.25 |
|
| Depreciation And Amortisation Expenses |
2.76 |
2.36 |
1.86 |
1.52 |
|
| Other Expenses |
6.30 |
2.61 |
4.43 |
3.90 |
|
| Total Expenses |
54.38 |
35.03 |
27.92 |
23.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.26 |
3.25 |
1.27 |
0.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.26 |
3.25 |
1.27 |
0.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.29 |
0.29 |
0.01 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.30 |
-2.15 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.01 |
-1.86 |
0.01 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.27 |
5.11 |
1.26 |
0.62 |
|
| Profit/Loss From Continuing Operations |
1.93 |
5.11 |
1.26 |
0.55 |
|
| Profit/Loss For The Period |
1.93 |
5.11 |
1.26 |
0.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.09 |
2.97 |
0.74 |
0.32 |
|
| Diluted EPS (Rs.) |
1.09 |
2.97 |
0.74 |
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 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
17.24 |
13.09 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
