| Profit & Loss account of Net 4 India (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
32.19 |
33.57 |
99.36 |
315.93 |
302.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
32.19 |
33.57 |
99.36 |
315.93 |
302.64 |
|
| Total Operating Revenues |
32.19 |
33.57 |
99.36 |
315.93 |
302.64 |
|
| Other Income |
8.85 |
8.81 |
10.71 |
6.51 |
7.06 |
|
| Total Revenue |
41.04 |
42.39 |
110.07 |
322.44 |
309.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
18.77 |
14.16 |
99.98 |
230.45 |
211.72 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
7.63 |
9.01 |
13.60 |
13.99 |
13.65 |
|
| Finance Costs |
0.24 |
4.23 |
17.70 |
12.64 |
12.68 |
|
| Depreciation And Amortisation Expenses |
3.74 |
17.68 |
20.44 |
19.45 |
17.08 |
|
| Other Expenses |
27.75 |
57.91 |
171.46 |
22.73 |
19.98 |
|
| Total Expenses |
58.13 |
103.00 |
323.18 |
299.25 |
275.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-17.09 |
-60.61 |
-213.11 |
23.19 |
34.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-17.09 |
-60.61 |
-213.11 |
23.19 |
34.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
6.27 |
9.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.50 |
-7.28 |
-13.12 |
1.25 |
1.24 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.50 |
-7.28 |
-13.12 |
7.53 |
11.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-15.59 |
-53.33 |
-199.99 |
15.66 |
23.39 |
|
| Profit/Loss From Continuing Operations |
-15.59 |
-53.33 |
-199.99 |
15.66 |
23.39 |
|
| Profit/Loss For The Period |
-15.59 |
-53.33 |
-199.99 |
15.66 |
23.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.77 |
-26.59 |
-99.70 |
7.81 |
11.66 |
|
| Diluted EPS (Rs.) |
-7.77 |
-26.59 |
-99.70 |
7.81 |
11.66 |
|
| 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
