| Profit & Loss account of Lumax Automotive Systems (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] |
76.95 |
89.23 |
126.51 |
123.93 |
123.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
8.46 |
10.70 |
14.61 |
12.03 |
12.40 |
|
| Revenue From Operations [Net] |
68.48 |
78.54 |
111.90 |
111.89 |
111.17 |
|
| Total Operating Revenues |
68.50 |
78.56 |
111.91 |
112.03 |
111.46 |
|
| Other Income |
0.07 |
0.11 |
0.15 |
0.08 |
0.05 |
|
| Total Revenue |
68.57 |
78.68 |
112.06 |
112.11 |
111.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
40.25 |
44.03 |
66.33 |
68.81 |
63.53 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
3.50 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.11 |
1.66 |
-0.55 |
-0.16 |
-1.22 |
|
| Employee Benefit Expenses |
13.67 |
14.36 |
15.47 |
15.14 |
16.06 |
|
| Finance Costs |
10.53 |
9.34 |
9.04 |
8.64 |
7.71 |
|
| Depreciation And Amortisation Expenses |
3.61 |
3.48 |
3.68 |
3.60 |
4.37 |
|
| Other Expenses |
14.43 |
12.55 |
14.69 |
14.51 |
15.49 |
|
| Total Expenses |
83.60 |
85.42 |
108.66 |
110.53 |
109.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-15.03 |
-6.74 |
3.40 |
1.59 |
2.06 |
|
| Exceptional Items |
1.26 |
-0.27 |
-1.13 |
2.23 |
-0.60 |
|
| Profit/Loss Before Tax |
-13.77 |
-7.01 |
2.27 |
3.81 |
1.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.77 |
0.85 |
0.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.24 |
0.00 |
|
| Deferred Tax |
-0.14 |
-1.24 |
-0.08 |
-0.02 |
0.01 |
|
| Tax For Earlier Years |
0.88 |
0.80 |
0.00 |
0.03 |
0.01 |
|
| Total Tax Expenses |
0.73 |
-0.44 |
0.69 |
0.62 |
0.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-14.50 |
-6.57 |
1.58 |
3.20 |
1.16 |
|
| Profit/Loss From Continuing Operations |
-14.50 |
-6.57 |
1.58 |
3.20 |
1.16 |
|
| Profit/Loss For The Period |
-14.50 |
-6.57 |
1.58 |
3.20 |
1.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-19.58 |
-8.87 |
2.13 |
4.32 |
1.57 |
|
| Diluted EPS (Rs.) |
-19.58 |
-8.87 |
2.13 |
4.32 |
1.57 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.63 |
2.91 |
10.18 |
9.07 |
11.66 |
|
| Indigenous Raw Materials |
39.62 |
41.12 |
56.15 |
59.73 |
51.86 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.63 |
0.72 |
0.77 |
0.75 |
0.78 |
|
| 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
