| Profit & Loss account of Jaybharat Textiles And Real Estate (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
521.08 |
527.50 |
718.58 |
611.88 |
537.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
521.08 |
527.50 |
718.58 |
611.88 |
537.40 |
|
| Total Operating Revenues |
521.08 |
527.50 |
718.58 |
611.88 |
537.40 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
521.08 |
527.50 |
718.58 |
611.88 |
537.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
383.22 |
385.81 |
525.05 |
442.67 |
423.53 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
52.81 |
112.20 |
127.39 |
83.85 |
27.46 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
19.14 |
-3.03 |
7.24 |
6.57 |
-4.37 |
|
| Employee Benefit Expenses |
7.19 |
3.86 |
3.34 |
2.65 |
2.02 |
|
| Finance Costs |
26.26 |
42.89 |
37.16 |
26.32 |
21.23 |
|
| Depreciation And Amortisation Expenses |
33.42 |
39.30 |
39.30 |
37.23 |
30.38 |
|
| Other Expenses |
8.75 |
18.56 |
17.27 |
12.18 |
10.86 |
|
| Total Expenses |
530.77 |
599.59 |
756.76 |
611.46 |
511.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.68 |
-72.09 |
-38.18 |
0.42 |
26.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-9.68 |
-72.09 |
-38.18 |
0.42 |
26.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.08 |
4.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.30 |
-1.38 |
0.46 |
2.63 |
2.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.82 |
0.00 |
|
| Total Tax Expenses |
-1.30 |
-1.38 |
0.46 |
3.53 |
7.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-8.38 |
-70.71 |
-38.65 |
-3.11 |
19.21 |
|
| Profit/Loss From Continuing Operations |
-8.38 |
-70.71 |
-38.65 |
-3.11 |
19.21 |
|
| Profit/Loss For The Period |
-8.38 |
-70.71 |
-38.65 |
-3.11 |
19.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.25 |
-1.88 |
-1.00 |
-0.08 |
0.50 |
|
| Diluted EPS (Rs.) |
-0.25 |
-1.88 |
-1.00 |
-0.08 |
0.50 |
|
| 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 |
3.83 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.65 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
|
Source : Dion Global Solutions Limited
