| Profit & Loss account of Jord Engineers India (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
129.64 |
59.02 |
80.47 |
68.67 |
39.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
10.82 |
5.90 |
7.48 |
7.82 |
6.35 |
|
| Revenue From Operations [Net] |
118.82 |
53.12 |
72.99 |
60.85 |
33.56 |
|
| Total Operating Revenues |
118.82 |
53.12 |
72.99 |
60.85 |
33.56 |
|
| Other Income |
0.08 |
0.18 |
0.13 |
0.13 |
0.64 |
|
| Total Revenue |
118.90 |
53.30 |
73.12 |
60.98 |
34.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
29.55 |
102.50 |
43.18 |
40.52 |
30.42 |
|
| Purchase Of Stock-In Trade |
5.99 |
0.00 |
3.00 |
6.18 |
0.00 |
|
| Operating And Direct Expenses |
10.74 |
1.91 |
1.32 |
0.77 |
1.10 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
48.09 |
-61.98 |
7.91 |
-5.66 |
-8.12 |
|
| Employee Benefit Expenses |
10.49 |
9.33 |
7.34 |
6.34 |
4.77 |
|
| Finance Costs |
4.79 |
1.17 |
0.11 |
0.10 |
0.14 |
|
| Depreciation And Amortisation Expenses |
6.51 |
6.43 |
6.40 |
6.35 |
6.25 |
|
| Other Expenses |
7.10 |
5.70 |
4.77 |
3.14 |
2.64 |
|
| Total Expenses |
123.26 |
65.05 |
74.04 |
57.73 |
37.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.37 |
-11.75 |
-0.92 |
3.25 |
-3.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.37 |
-11.75 |
-0.92 |
3.25 |
-3.00 |
|
| 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 |
0.05 |
0.06 |
0.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.37 |
-11.74 |
-0.97 |
3.19 |
-3.13 |
|
| Profit/Loss From Continuing Operations |
-4.70 |
-11.46 |
8.10 |
3.19 |
-2.99 |
|
| Profit/Loss For The Period |
-4.70 |
-11.46 |
8.10 |
3.19 |
-2.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.70 |
-4.16 |
2.94 |
1.16 |
-1.09 |
|
| Diluted EPS (Rs.) |
-1.70 |
-4.16 |
2.94 |
1.16 |
-1.09 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
27.20 |
24.01 |
0.36 |
4.18 |
0.13 |
|
| Indigenous Raw Materials |
2.35 |
71.77 |
37.58 |
32.15 |
25.77 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
6.04 |
4.84 |
3.51 |
2.78 |
3.32 |
|
| 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
