| Profit & Loss account of Nu Tek India (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
36.61 |
39.23 |
30.67 |
66.05 |
139.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
36.61 |
39.23 |
30.67 |
66.05 |
139.23 |
|
| Total Operating Revenues |
36.61 |
39.23 |
30.67 |
66.05 |
139.23 |
|
| Other Income |
0.37 |
0.67 |
5.99 |
0.31 |
1.56 |
|
| Total Revenue |
36.98 |
39.90 |
36.66 |
66.36 |
140.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.37 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
2.12 |
3.03 |
35.65 |
86.94 |
|
| Operating And Direct Expenses |
0.00 |
5.46 |
3.32 |
3.19 |
16.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.77 |
1.11 |
|
| Employee Benefit Expenses |
16.66 |
17.11 |
14.68 |
13.56 |
20.59 |
|
| Finance Costs |
0.61 |
1.73 |
2.63 |
2.95 |
3.97 |
|
| Depreciation And Amortisation Expenses |
0.49 |
0.64 |
0.70 |
0.69 |
1.06 |
|
| Other Expenses |
53.49 |
12.57 |
14.09 |
8.91 |
38.44 |
|
| Total Expenses |
71.61 |
39.63 |
38.45 |
65.72 |
168.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-34.63 |
0.27 |
-1.79 |
0.64 |
-28.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-34.63 |
0.27 |
-1.79 |
0.64 |
-28.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-2.03 |
0.06 |
0.84 |
0.19 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-1.65 |
-0.93 |
0.07 |
-0.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-2.03 |
-1.59 |
-0.09 |
0.26 |
-0.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-32.60 |
1.86 |
-1.70 |
0.38 |
-28.04 |
|
| Profit/Loss From Continuing Operations |
-32.60 |
1.86 |
-1.70 |
0.38 |
-28.04 |
|
| Profit/Loss For The Period |
-32.60 |
1.86 |
-1.70 |
0.38 |
-28.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.44 |
0.12 |
-0.11 |
0.02 |
-1.81 |
|
| Diluted EPS (Rs.) |
-0.44 |
0.12 |
-0.11 |
0.02 |
-1.81 |
|
| 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
