| Profit & Loss account of Krishna Ferro Products (in Rs. Cr.) |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
41.78 |
28.62 |
22.80 |
18.24 |
15.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
3.80 |
0.87 |
0.50 |
0.50 |
0.71 |
|
| Revenue From Operations [Net] |
37.97 |
27.75 |
22.30 |
17.74 |
14.99 |
|
| Total Operating Revenues |
37.97 |
27.75 |
22.30 |
17.74 |
14.99 |
|
| Other Income |
0.10 |
0.07 |
0.06 |
0.04 |
0.09 |
|
| Total Revenue |
38.07 |
27.81 |
22.36 |
17.78 |
15.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
36.40 |
16.28 |
19.32 |
15.39 |
12.60 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3.53 |
2.99 |
1.30 |
0.22 |
0.22 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.64 |
0.44 |
-2.68 |
-2.47 |
-1.05 |
|
| Employee Benefit Expenses |
0.92 |
0.85 |
0.61 |
0.63 |
0.50 |
|
| Finance Costs |
3.15 |
2.40 |
0.92 |
0.64 |
0.38 |
|
| Depreciation And Amortisation Expenses |
0.66 |
0.65 |
0.31 |
0.31 |
0.30 |
|
| Other Expenses |
2.38 |
1.91 |
0.53 |
1.29 |
0.95 |
|
| Total Expenses |
35.40 |
25.53 |
20.31 |
16.01 |
13.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.67 |
2.28 |
2.05 |
1.77 |
1.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.67 |
2.28 |
2.05 |
1.77 |
1.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.68 |
0.52 |
0.35 |
0.64 |
0.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.20 |
0.27 |
0.43 |
-0.06 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.88 |
0.79 |
0.78 |
0.58 |
0.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.79 |
1.49 |
1.27 |
1.19 |
0.97 |
|
| Profit/Loss From Continuing Operations |
1.79 |
1.49 |
1.27 |
1.02 |
0.72 |
|
| Profit/Loss For The Period |
1.79 |
1.49 |
1.27 |
1.02 |
0.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.98 |
3.32 |
2.93 |
2.36 |
1.66 |
|
| Diluted EPS (Rs.) |
3.98 |
3.32 |
2.93 |
2.36 |
1.66 |
|
| 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 |
0.00 |
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
