| Profit & Loss account of Kutch Salt & Allied Industries (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
235.46 |
88.16 |
124.90 |
77.44 |
5.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
235.46 |
88.16 |
124.90 |
77.44 |
5.65 |
|
| Total Operating Revenues |
235.46 |
88.16 |
124.90 |
77.44 |
5.65 |
|
| Other Income |
0.25 |
1.06 |
0.12 |
0.05 |
0.01 |
|
| Total Revenue |
235.72 |
89.23 |
125.02 |
77.49 |
5.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
6.14 |
3.48 |
4.29 |
3.80 |
|
| Purchase Of Stock-In Trade |
178.81 |
30.34 |
45.94 |
52.98 |
0.00 |
|
| Operating And Direct Expenses |
11.90 |
8.07 |
2.98 |
2.20 |
1.34 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.33 |
-0.99 |
16.52 |
-18.37 |
-2.75 |
|
| Employee Benefit Expenses |
0.67 |
0.52 |
0.35 |
0.27 |
0.28 |
|
| Finance Costs |
8.92 |
6.18 |
4.44 |
3.97 |
1.32 |
|
| Depreciation And Amortisation Expenses |
10.05 |
8.07 |
1.93 |
4.69 |
1.98 |
|
| Other Expenses |
14.22 |
21.16 |
45.01 |
27.20 |
1.05 |
|
| Total Expenses |
227.91 |
79.49 |
120.65 |
77.23 |
7.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.81 |
9.74 |
4.37 |
0.26 |
-1.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.81 |
9.74 |
4.37 |
0.26 |
-1.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.62 |
1.84 |
0.50 |
0.03 |
0.00 |
|
| Less: MAT Credit Entitlement |
1.56 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.53 |
3.31 |
1.50 |
0.10 |
0.00 |
|
| Tax For Earlier Years |
-2.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.49 |
5.15 |
2.01 |
0.13 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.32 |
4.59 |
2.36 |
0.13 |
-1.36 |
|
| Profit/Loss From Continuing Operations |
7.32 |
4.59 |
2.38 |
0.13 |
-0.90 |
|
| Profit/Loss For The Period |
7.32 |
4.59 |
2.38 |
0.13 |
-0.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
146.58 |
183.53 |
95.19 |
5.18 |
-35.82 |
|
| Diluted EPS (Rs.) |
146.58 |
183.53 |
95.19 |
5.18 |
-35.82 |
|
| 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
