| Profit & Loss account of Kalindee Rail Nirman (Engineers) (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
372.27 |
308.52 |
253.99 |
257.22 |
244.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
372.27 |
308.52 |
253.99 |
257.22 |
244.33 |
|
| Total Operating Revenues |
372.27 |
308.52 |
253.99 |
257.22 |
244.33 |
|
| Other Income |
4.73 |
11.40 |
6.19 |
3.46 |
2.66 |
|
| Total Revenue |
377.00 |
319.92 |
260.17 |
260.68 |
246.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
290.56 |
245.20 |
191.48 |
228.35 |
168.03 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
12.99 |
17.17 |
38.91 |
-22.96 |
30.14 |
|
| Employee Benefit Expenses |
22.51 |
18.06 |
12.30 |
11.66 |
10.01 |
|
| Finance Costs |
34.60 |
23.72 |
12.80 |
13.87 |
10.47 |
|
| Depreciation And Amortisation Expenses |
2.09 |
1.80 |
1.51 |
1.56 |
1.54 |
|
| Other Expenses |
13.13 |
11.93 |
14.37 |
15.98 |
15.36 |
|
| Total Expenses |
375.88 |
317.89 |
271.37 |
248.46 |
235.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.12 |
2.03 |
-11.20 |
12.22 |
11.44 |
|
| Exceptional Items |
0.00 |
-16.21 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.12 |
-14.18 |
-11.20 |
12.22 |
11.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
3.96 |
3.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.26 |
-4.71 |
-4.09 |
0.16 |
0.13 |
|
| Tax For Earlier Years |
0.00 |
0.26 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.26 |
-4.45 |
-4.09 |
4.12 |
3.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.86 |
-9.73 |
-7.11 |
8.09 |
7.68 |
|
| Profit/Loss From Continuing Operations |
0.86 |
-9.73 |
-7.11 |
8.09 |
7.68 |
|
| Profit/Loss For The Period |
0.86 |
-9.73 |
-7.11 |
8.09 |
7.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.52 |
-5.89 |
-4.77 |
6.53 |
6.20 |
|
| Diluted EPS (Rs.) |
0.52 |
-5.89 |
-4.77 |
6.53 |
6.20 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
3.55 |
13.51 |
33.15 |
0.21 |
|
| Indigenous Raw Materials |
200.11 |
166.25 |
128.77 |
97.29 |
134.16 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.06 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.07 |
0.48 |
0.47 |
|
| 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
