| Profit & Loss account of Kilburn Engineering (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] |
124.47 |
118.36 |
77.51 |
99.13 |
132.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
5.69 |
5.25 |
5.54 |
4.30 |
7.52 |
|
| Revenue From Operations [Net] |
118.77 |
113.11 |
71.97 |
94.83 |
124.86 |
|
| Total Operating Revenues |
120.69 |
116.47 |
73.62 |
96.58 |
125.94 |
|
| Other Income |
3.43 |
2.60 |
2.12 |
7.14 |
3.94 |
|
| Total Revenue |
124.12 |
119.07 |
75.74 |
103.72 |
129.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
68.37 |
65.27 |
46.49 |
58.94 |
73.23 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.73 |
1.08 |
2.76 |
1.42 |
-4.22 |
|
| Employee Benefit Expenses |
15.35 |
14.58 |
14.10 |
13.10 |
9.61 |
|
| Finance Costs |
5.46 |
5.14 |
6.82 |
6.32 |
2.79 |
|
| Depreciation And Amortisation Expenses |
4.20 |
3.34 |
3.32 |
2.13 |
0.96 |
|
| Other Expenses |
25.64 |
26.41 |
19.08 |
18.59 |
30.21 |
|
| Total Expenses |
118.30 |
115.81 |
92.55 |
100.49 |
112.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.82 |
3.26 |
-16.81 |
3.22 |
17.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-1.39 |
-3.95 |
|
| Profit/Loss Before Tax |
5.82 |
3.26 |
-16.81 |
1.83 |
13.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.64 |
0.87 |
0.00 |
0.00 |
5.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.05 |
0.00 |
0.00 |
1.21 |
-1.31 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.68 |
0.87 |
0.00 |
1.21 |
4.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.14 |
2.39 |
-16.81 |
0.63 |
9.12 |
|
| Profit/Loss From Continuing Operations |
4.14 |
2.39 |
-16.81 |
0.63 |
9.12 |
|
| Profit/Loss For The Period |
4.14 |
2.39 |
-16.81 |
0.63 |
9.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.12 |
1.80 |
-12.68 |
0.47 |
6.88 |
|
| Diluted EPS (Rs.) |
3.12 |
1.80 |
-12.68 |
0.47 |
6.88 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
3.36 |
7.57 |
36.82 |
15.87 |
10.82 |
|
| Indigenous Raw Materials |
48.96 |
43.34 |
3.33 |
35.01 |
51.27 |
|
| 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 |
1.80 |
1.20 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
3.31 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.55 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
|
Source : Dion Global Solutions Limited
