| Profit & Loss account of Lumax Automotive Systems (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
110.76 |
114.80 |
120.06 |
113.60 |
104.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
9.70 |
14.52 |
18.02 |
16.63 |
15.24 |
|
| Revenue From Operations [Net] |
101.06 |
100.27 |
102.04 |
96.98 |
89.53 |
|
| Total Operating Revenues |
101.06 |
100.27 |
102.04 |
96.98 |
89.53 |
|
| Other Income |
-0.36 |
0.09 |
0.48 |
0.44 |
0.03 |
|
| Total Revenue |
100.70 |
100.36 |
102.52 |
97.42 |
89.56 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
65.18 |
64.44 |
68.13 |
67.83 |
60.26 |
|
| Purchase Of Stock-In Trade |
0.36 |
0.32 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.28 |
1.80 |
2.70 |
2.32 |
3.10 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.63 |
-1.28 |
-0.12 |
-2.61 |
-2.54 |
|
| Employee Benefit Expenses |
17.71 |
17.72 |
15.85 |
14.06 |
13.30 |
|
| Finance Costs |
4.97 |
4.40 |
3.17 |
2.37 |
2.11 |
|
| Depreciation And Amortisation Expenses |
5.68 |
3.96 |
3.16 |
3.37 |
3.59 |
|
| Other Expenses |
8.76 |
7.50 |
6.14 |
6.20 |
5.52 |
|
| Total Expenses |
104.32 |
98.86 |
99.03 |
93.54 |
85.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.62 |
1.51 |
3.49 |
3.88 |
4.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-3.62 |
1.51 |
3.49 |
3.88 |
4.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.17 |
1.20 |
1.00 |
0.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.56 |
0.04 |
0.04 |
0.25 |
0.89 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.56 |
0.38 |
1.39 |
1.39 |
1.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.07 |
1.12 |
2.09 |
2.49 |
2.97 |
|
| Profit/Loss From Continuing Operations |
-3.50 |
0.85 |
1.27 |
2.35 |
2.97 |
|
| Profit/Loss For The Period |
-3.50 |
0.85 |
1.27 |
2.35 |
2.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.73 |
1.15 |
1.72 |
3.17 |
4.01 |
|
| Diluted EPS (Rs.) |
-4.73 |
1.15 |
1.72 |
3.17 |
4.01 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
10.91 |
8.70 |
9.11 |
8.08 |
6.51 |
|
| Indigenous Raw Materials |
45.97 |
47.10 |
50.12 |
50.79 |
46.06 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.64 |
0.89 |
1.37 |
1.09 |
0.86 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.89 |
0.89 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.15 |
0.12 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
12.00 |
12.00 |
|
Source : Dion Global Solutions Limited
