| Profit & Loss account of Nitin Spinners (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] |
299.28 |
262.92 |
203.76 |
129.29 |
98.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.65 |
2.31 |
0.97 |
1.43 |
|
| Revenue From Operations [Net] |
299.27 |
262.27 |
201.45 |
128.32 |
96.74 |
|
| Total Operating Revenues |
299.27 |
262.27 |
201.45 |
128.32 |
96.74 |
|
| Other Income |
3.25 |
0.97 |
-0.13 |
0.23 |
0.27 |
|
| Total Revenue |
302.53 |
263.24 |
201.32 |
128.56 |
97.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
239.65 |
214.40 |
149.28 |
90.47 |
69.09 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.68 |
0.36 |
0.26 |
0.12 |
0.18 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.10 |
-2.02 |
-2.11 |
0.66 |
-1.41 |
|
| Employee Benefit Expenses |
13.01 |
10.78 |
8.40 |
3.90 |
3.31 |
|
| Finance Costs |
13.69 |
22.62 |
13.33 |
6.11 |
5.21 |
|
| Depreciation And Amortisation Expenses |
18.65 |
16.91 |
21.09 |
10.22 |
9.57 |
|
| Other Expenses |
14.75 |
13.98 |
13.34 |
8.48 |
5.21 |
|
| Total Expenses |
301.53 |
277.03 |
203.59 |
119.96 |
91.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.00 |
-13.79 |
-2.27 |
8.60 |
5.85 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.00 |
-13.79 |
-2.27 |
8.60 |
5.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.11 |
0.61 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.32 |
-15.61 |
-0.03 |
0.44 |
-0.55 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.32 |
-15.58 |
0.00 |
0.57 |
0.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.67 |
1.79 |
-2.28 |
8.03 |
5.78 |
|
| Profit/Loss From Continuing Operations |
0.68 |
-14.11 |
-4.29 |
8.01 |
5.60 |
|
| Profit/Loss For The Period |
0.68 |
-14.11 |
-4.29 |
8.01 |
5.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.15 |
-3.46 |
-1.05 |
1.96 |
1.37 |
|
| Diluted EPS (Rs.) |
0.15 |
-3.46 |
-1.05 |
1.96 |
1.37 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
19.31 |
17.91 |
0.65 |
0.23 |
0.75 |
|
| Indigenous Raw Materials |
166.46 |
150.65 |
112.83 |
72.09 |
48.44 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
3.86 |
2.42 |
1.84 |
1.00 |
1.49 |
|
| Indigenous Stores And Spares |
6.32 |
3.46 |
2.81 |
1.82 |
1.27 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.01 |
0.02 |
0.02 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
