| Profit & Loss account of North Eastern Carrying Corporation (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
376.30 |
342.92 |
384.87 |
547.99 |
538.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
376.30 |
342.92 |
384.87 |
547.99 |
538.35 |
|
| Total Operating Revenues |
376.30 |
342.92 |
384.87 |
547.99 |
538.35 |
|
| Other Income |
1.90 |
1.38 |
0.94 |
0.70 |
1.40 |
|
| Total Revenue |
378.20 |
344.30 |
385.81 |
548.69 |
539.75 |
|
| 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 |
325.30 |
298.48 |
340.20 |
501.59 |
493.40 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
15.37 |
14.51 |
13.80 |
13.13 |
11.37 |
|
| Finance Costs |
6.85 |
5.07 |
7.14 |
8.05 |
8.64 |
|
| Depreciation And Amortisation Expenses |
3.11 |
3.40 |
3.14 |
2.70 |
3.07 |
|
| Other Expenses |
18.82 |
15.81 |
15.52 |
14.20 |
14.31 |
|
| Total Expenses |
369.44 |
337.27 |
379.80 |
539.69 |
530.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.76 |
7.03 |
6.01 |
9.01 |
8.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.76 |
7.03 |
6.01 |
9.01 |
8.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.47 |
2.66 |
1.93 |
3.37 |
2.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.10 |
-0.16 |
0.11 |
0.00 |
0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.10 |
0.04 |
0.34 |
|
| Total Tax Expenses |
2.37 |
2.49 |
2.14 |
3.41 |
3.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.39 |
4.53 |
3.87 |
5.60 |
5.64 |
|
| Profit/Loss From Continuing Operations |
6.39 |
4.53 |
3.87 |
5.60 |
5.64 |
|
| Profit/Loss For The Period |
6.39 |
4.53 |
3.87 |
5.60 |
5.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.27 |
0.90 |
0.77 |
1.12 |
1.12 |
|
| Diluted EPS (Rs.) |
1.27 |
0.90 |
0.77 |
1.12 |
1.12 |
|
| 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
