| Profit & Loss account of Loyal Equipments (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] |
16.43 |
10.54 |
10.26 |
8.91 |
7.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.57 |
1.15 |
1.13 |
0.79 |
0.65 |
|
| Revenue From Operations [Net] |
14.86 |
9.39 |
9.13 |
8.12 |
6.82 |
|
| Total Operating Revenues |
14.86 |
9.39 |
9.13 |
8.12 |
6.82 |
|
| Other Income |
0.02 |
0.04 |
0.05 |
0.04 |
0.04 |
|
| Total Revenue |
14.87 |
9.42 |
9.19 |
8.16 |
6.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.48 |
5.72 |
5.60 |
5.05 |
4.29 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.41 |
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 |
-0.81 |
-1.50 |
-1.13 |
-0.18 |
-0.29 |
|
| Employee Benefit Expenses |
1.94 |
1.45 |
1.20 |
0.97 |
0.72 |
|
| Finance Costs |
0.26 |
0.04 |
0.02 |
0.03 |
0.03 |
|
| Depreciation And Amortisation Expenses |
0.92 |
0.31 |
0.22 |
0.19 |
0.16 |
|
| Other Expenses |
1.15 |
1.43 |
1.09 |
1.27 |
1.01 |
|
| Total Expenses |
11.95 |
7.87 |
6.99 |
7.32 |
5.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.92 |
1.56 |
2.20 |
0.83 |
0.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.92 |
1.56 |
2.20 |
0.83 |
0.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.76 |
0.53 |
0.70 |
0.28 |
0.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.19 |
-0.01 |
0.03 |
-0.04 |
0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.13 |
|
| Total Tax Expenses |
0.95 |
0.52 |
0.73 |
0.24 |
0.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.98 |
1.04 |
1.47 |
0.59 |
0.47 |
|
| Profit/Loss From Continuing Operations |
1.98 |
1.04 |
1.47 |
0.59 |
0.47 |
|
| Profit/Loss For The Period |
1.98 |
1.04 |
1.47 |
0.59 |
0.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.15 |
2.95 |
7.85 |
3.14 |
2.50 |
|
| Diluted EPS (Rs.) |
4.15 |
2.95 |
7.85 |
3.14 |
2.50 |
|
| 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 |
0.30 |
0.50 |
0.25 |
0.25 |
0.09 |
|
| Tax On Dividend |
0.05 |
0.08 |
0.04 |
0.04 |
0.01 |
|
| Equity Dividend Rate (%) |
10.00 |
20.00 |
50.00 |
50.00 |
18.00 |
|
Source : Dion Global Solutions Limited
