| Profit & Loss account of KLG Systel (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] |
97.13 |
235.94 |
228.36 |
268.14 |
112.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
97.13 |
235.94 |
228.36 |
268.14 |
112.53 |
|
| Total Operating Revenues |
97.13 |
235.94 |
228.36 |
268.14 |
112.53 |
|
| Other Income |
6.48 |
10.46 |
1.75 |
2.39 |
1.85 |
|
| Total Revenue |
103.61 |
246.40 |
230.10 |
270.53 |
114.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
119.22 |
96.86 |
145.10 |
54.89 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
86.86 |
17.75 |
19.59 |
11.72 |
11.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
-0.80 |
-6.25 |
|
| Employee Benefit Expenses |
15.27 |
17.12 |
18.86 |
11.04 |
6.04 |
|
| Finance Costs |
29.01 |
21.08 |
10.63 |
1.87 |
0.86 |
|
| Depreciation And Amortisation Expenses |
25.37 |
18.92 |
17.32 |
8.31 |
5.75 |
|
| Other Expenses |
28.02 |
20.77 |
22.92 |
18.54 |
11.50 |
|
| Total Expenses |
184.53 |
214.97 |
186.32 |
195.93 |
84.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-80.93 |
31.43 |
43.78 |
74.60 |
30.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-80.93 |
31.43 |
43.78 |
74.60 |
30.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
5.24 |
6.19 |
16.03 |
6.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-26.77 |
6.11 |
3.90 |
5.85 |
1.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-26.75 |
11.38 |
10.43 |
22.19 |
7.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-54.18 |
20.05 |
33.35 |
52.40 |
22.34 |
|
| Profit/Loss From Continuing Operations |
-54.14 |
19.82 |
33.00 |
52.37 |
21.95 |
|
| Profit/Loss For The Period |
-54.14 |
19.82 |
33.00 |
52.37 |
21.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-42.62 |
15.53 |
26.02 |
44.53 |
20.25 |
|
| Diluted EPS (Rs.) |
-36.83 |
15.53 |
26.02 |
44.53 |
20.25 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.64 |
3.47 |
3.22 |
2.70 |
|
| Tax On Dividend |
0.00 |
0.11 |
0.59 |
0.55 |
0.38 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
28.00 |
28.00 |
25.00 |
|
Source : Dion Global Solutions Limited
