| Profit & Loss account of Midland Plastics (in Rs. Cr.) |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
19.81 |
27.04 |
28.87 |
24.39 |
20.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
2.09 |
3.32 |
3.88 |
3.16 |
2.40 |
|
| Revenue From Operations [Net] |
17.73 |
23.72 |
24.99 |
21.23 |
17.62 |
|
| Total Operating Revenues |
17.73 |
23.72 |
24.99 |
21.23 |
17.62 |
|
| Other Income |
0.03 |
0.01 |
0.00 |
0.31 |
-0.04 |
|
| Total Revenue |
17.75 |
23.73 |
24.99 |
21.53 |
17.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
17.37 |
19.49 |
21.16 |
18.76 |
11.76 |
|
| Purchase Of Stock-In Trade |
0.41 |
0.61 |
1.25 |
0.81 |
2.55 |
|
| Operating And Direct Expenses |
0.26 |
0.37 |
1.18 |
0.77 |
0.64 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.23 |
1.40 |
-0.50 |
-0.32 |
0.69 |
|
| Employee Benefit Expenses |
0.94 |
0.89 |
0.52 |
0.59 |
1.35 |
|
| Finance Costs |
0.18 |
0.96 |
0.74 |
0.83 |
0.57 |
|
| Depreciation And Amortisation Expenses |
0.28 |
0.31 |
0.32 |
0.33 |
0.27 |
|
| Other Expenses |
0.75 |
1.07 |
1.72 |
1.39 |
0.98 |
|
| Total Expenses |
20.42 |
25.10 |
26.39 |
23.17 |
18.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.67 |
-1.37 |
-1.39 |
-1.64 |
-1.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.67 |
-1.37 |
-1.39 |
-1.64 |
-1.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.68 |
-1.38 |
-1.40 |
-1.64 |
-1.23 |
|
| Profit/Loss From Continuing Operations |
-3.53 |
-1.38 |
-1.27 |
-1.28 |
-1.40 |
|
| Profit/Loss For The Period |
-3.53 |
-1.38 |
-1.27 |
-1.28 |
-1.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-8.94 |
-3.49 |
-2.66 |
-2.69 |
-3.54 |
|
| Diluted EPS (Rs.) |
-8.94 |
-3.49 |
-2.66 |
-2.69 |
-3.54 |
|
| 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 |
9.69 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.34 |
|
| 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
