| Profit & Loss account of Jupiter Wagons (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
144.70 |
178.07 |
585.49 |
648.16 |
295.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
33.94 |
46.51 |
87.52 |
185.10 |
83.18 |
|
| Revenue From Operations [Net] |
110.76 |
131.57 |
497.97 |
463.06 |
212.16 |
|
| Total Operating Revenues |
118.44 |
138.86 |
502.90 |
468.64 |
216.74 |
|
| Other Income |
2.40 |
2.69 |
1.38 |
2.27 |
2.85 |
|
| Total Revenue |
120.84 |
141.55 |
504.29 |
470.91 |
219.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
87.81 |
107.33 |
407.32 |
324.35 |
180.74 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
8.60 |
9.36 |
17.36 |
18.96 |
12.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
17.13 |
23.93 |
-32.09 |
24.70 |
-16.50 |
|
| Employee Benefit Expenses |
8.53 |
10.52 |
12.86 |
14.96 |
10.52 |
|
| Finance Costs |
21.57 |
18.95 |
16.14 |
9.32 |
9.27 |
|
| Depreciation And Amortisation Expenses |
20.26 |
30.06 |
16.70 |
6.37 |
3.85 |
|
| Other Expenses |
17.31 |
9.12 |
32.49 |
15.47 |
12.30 |
|
| Total Expenses |
181.20 |
209.28 |
470.78 |
414.13 |
212.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-60.36 |
-67.73 |
33.50 |
56.78 |
7.27 |
|
| Exceptional Items |
-63.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-123.36 |
-67.73 |
33.50 |
56.78 |
7.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
9.24 |
11.27 |
1.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
3.52 |
0.00 |
0.38 |
|
| Deferred Tax |
-20.81 |
2.70 |
9.57 |
7.39 |
0.56 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.30 |
-2.68 |
0.16 |
|
| Total Tax Expenses |
-20.81 |
2.70 |
15.00 |
15.98 |
1.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-102.55 |
-70.43 |
18.51 |
40.80 |
5.70 |
|
| Profit/Loss From Continuing Operations |
-102.55 |
-70.43 |
18.51 |
40.80 |
5.70 |
|
| Profit/Loss For The Period |
-102.55 |
-70.43 |
18.51 |
40.80 |
5.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-18.66 |
-12.82 |
3.37 |
7.43 |
1.18 |
|
| Diluted EPS (Rs.) |
-18.66 |
-12.82 |
3.37 |
7.43 |
1.18 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.07 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
87.81 |
107.26 |
407.32 |
324.35 |
180.74 |
|
| 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 |
2.20 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.37 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
4.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
