| Profit & Loss account of Jenson and Nicholson (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4.23 |
40.10 |
58.34 |
58.93 |
65.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.46 |
3.51 |
6.05 |
5.51 |
6.51 |
|
| Revenue From Operations [Net] |
3.76 |
36.59 |
52.29 |
53.41 |
59.12 |
|
| Total Operating Revenues |
7.65 |
37.71 |
52.69 |
53.96 |
59.25 |
|
| Other Income |
6.13 |
0.00 |
17.08 |
43.63 |
2.20 |
|
| Total Revenue |
13.78 |
37.71 |
69.77 |
97.58 |
61.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2.46 |
15.89 |
27.92 |
27.29 |
32.79 |
|
| Purchase Of Stock-In Trade |
0.00 |
3.65 |
6.85 |
8.25 |
9.68 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.28 |
7.26 |
-0.42 |
1.20 |
-1.82 |
|
| Employee Benefit Expenses |
3.36 |
7.14 |
8.17 |
7.23 |
6.86 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
1.45 |
3.10 |
|
| Depreciation And Amortisation Expenses |
0.19 |
1.18 |
1.31 |
2.24 |
2.19 |
|
| Other Expenses |
4.21 |
12.91 |
15.13 |
14.62 |
14.50 |
|
| Total Expenses |
10.49 |
48.03 |
58.97 |
62.28 |
67.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.28 |
-10.32 |
10.80 |
35.31 |
-5.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.28 |
-10.32 |
10.80 |
35.31 |
-5.84 |
|
| 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 |
3.28 |
-10.32 |
10.80 |
35.31 |
-5.84 |
|
| Profit/Loss From Continuing Operations |
3.28 |
-10.32 |
10.80 |
35.31 |
-5.84 |
|
| Profit/Loss For The Period |
3.28 |
-10.32 |
10.80 |
35.31 |
-5.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.23 |
-3.41 |
2.24 |
8.78 |
-2.21 |
|
| Diluted EPS (Rs.) |
0.23 |
-3.41 |
2.24 |
8.78 |
-2.21 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
-45.30 |
0.00 |
0.21 |
0.00 |
|
| Indigenous Raw Materials |
2.23 |
13.53 |
23.93 |
23.23 |
28.68 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.07 |
0.12 |
0.11 |
0.10 |
0.16 |
|
| 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
