| Profit & Loss account of Kovilpatti Lakshmi Roller Flour Mills (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] |
208.19 |
254.19 |
217.83 |
206.80 |
209.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
8.08 |
7.23 |
4.56 |
5.16 |
4.44 |
|
| Revenue From Operations [Net] |
200.11 |
246.95 |
213.27 |
201.64 |
205.18 |
|
| Total Operating Revenues |
201.06 |
247.73 |
214.22 |
203.34 |
205.61 |
|
| Other Income |
0.36 |
0.30 |
0.15 |
0.46 |
0.44 |
|
| Total Revenue |
201.42 |
248.04 |
214.38 |
203.80 |
206.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
138.71 |
174.84 |
146.54 |
143.89 |
144.35 |
|
| 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 |
-0.56 |
-0.71 |
-1.34 |
2.64 |
-5.10 |
|
| Employee Benefit Expenses |
8.45 |
10.68 |
10.18 |
12.47 |
11.17 |
|
| Finance Costs |
5.90 |
7.47 |
8.23 |
9.02 |
7.18 |
|
| Depreciation And Amortisation Expenses |
2.35 |
5.41 |
5.20 |
4.99 |
5.25 |
|
| Other Expenses |
39.83 |
49.81 |
44.08 |
34.24 |
37.17 |
|
| Total Expenses |
194.68 |
247.50 |
212.89 |
207.26 |
200.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.74 |
0.54 |
1.49 |
-3.46 |
6.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.74 |
0.54 |
1.49 |
-3.46 |
6.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.95 |
0.96 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.30 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.45 |
0.01 |
0.47 |
-1.25 |
1.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.50 |
0.97 |
0.18 |
-1.25 |
1.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.24 |
-0.43 |
1.31 |
-2.21 |
4.28 |
|
| Profit/Loss From Continuing Operations |
5.24 |
-0.43 |
1.31 |
-2.21 |
3.90 |
|
| Profit/Loss For The Period |
1.73 |
-0.43 |
1.31 |
-2.21 |
3.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.45 |
-0.86 |
2.61 |
-4.40 |
7.77 |
|
| Diluted EPS (Rs.) |
3.45 |
-0.86 |
2.61 |
-4.40 |
7.77 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.98 |
0.56 |
0.48 |
1.58 |
2.98 |
|
| Indigenous Raw Materials |
78.07 |
174.28 |
146.06 |
142.32 |
141.38 |
|
| 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 |
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
