| Profit & Loss account of Nicco Corporation (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] |
5.71 |
101.36 |
237.90 |
262.26 |
301.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.14 |
7.19 |
14.51 |
19.08 |
19.48 |
|
| Revenue From Operations [Net] |
5.57 |
94.18 |
223.39 |
243.18 |
281.95 |
|
| Total Operating Revenues |
5.59 |
96.04 |
227.97 |
250.44 |
288.91 |
|
| Other Income |
4.47 |
7.17 |
7.00 |
1.31 |
1.84 |
|
| Total Revenue |
10.06 |
103.21 |
234.97 |
251.75 |
290.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.31 |
41.47 |
104.73 |
127.48 |
139.11 |
|
| Purchase Of Stock-In Trade |
0.27 |
14.14 |
35.60 |
23.21 |
37.38 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.83 |
9.22 |
0.49 |
3.36 |
6.33 |
|
| Employee Benefit Expenses |
5.95 |
24.61 |
32.39 |
31.30 |
29.36 |
|
| Finance Costs |
38.94 |
43.48 |
42.13 |
41.15 |
36.85 |
|
| Depreciation And Amortisation Expenses |
3.66 |
4.15 |
6.18 |
5.76 |
5.74 |
|
| Other Expenses |
5.55 |
22.11 |
46.31 |
40.75 |
43.87 |
|
| Total Expenses |
58.51 |
159.18 |
267.81 |
273.00 |
298.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-48.45 |
-55.97 |
-32.84 |
-21.25 |
-7.88 |
|
| Exceptional Items |
-2.42 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-50.87 |
-55.97 |
-32.84 |
-21.25 |
-7.88 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-50.87 |
-55.97 |
-32.84 |
-21.25 |
-7.88 |
|
| Profit/Loss From Continuing Operations |
-50.87 |
-46.46 |
-32.84 |
-24.39 |
-10.81 |
|
| Profit/Loss For The Period |
-50.87 |
-46.46 |
-32.84 |
-25.03 |
-11.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.80 |
-3.61 |
-2.73 |
-2.27 |
-1.14 |
|
| Diluted EPS (Rs.) |
-3.80 |
-4.46 |
-2.73 |
-2.27 |
-1.14 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
7.44 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
131.67 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.37 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.59 |
|
| 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
