| Profit & Loss account of Oceanaa Biotek Industries (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] |
25.65 |
36.28 |
60.45 |
36.45 |
32.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
25.65 |
36.28 |
60.45 |
36.45 |
32.13 |
|
| Total Operating Revenues |
25.65 |
36.28 |
60.45 |
36.45 |
32.13 |
|
| Other Income |
0.03 |
0.01 |
0.08 |
0.04 |
0.00 |
|
| Total Revenue |
25.68 |
36.29 |
60.52 |
36.49 |
32.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10.64 |
26.46 |
31.28 |
20.58 |
23.26 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.21 |
5.87 |
-1.50 |
0.49 |
-4.73 |
|
| Employee Benefit Expenses |
1.31 |
1.93 |
2.14 |
1.96 |
1.46 |
|
| Finance Costs |
0.08 |
0.11 |
0.08 |
0.02 |
0.03 |
|
| Depreciation And Amortisation Expenses |
2.17 |
2.50 |
3.46 |
1.10 |
1.34 |
|
| Other Expenses |
9.21 |
19.98 |
8.15 |
8.04 |
7.09 |
|
| Total Expenses |
23.19 |
56.85 |
43.61 |
32.19 |
28.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.49 |
-20.57 |
16.91 |
4.30 |
3.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.15 |
|
| Profit/Loss Before Tax |
2.49 |
-20.57 |
16.91 |
4.30 |
3.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
5.48 |
1.64 |
1.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.28 |
-0.51 |
0.49 |
-0.09 |
-0.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.28 |
-0.51 |
5.97 |
1.55 |
1.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.22 |
-20.05 |
10.94 |
2.75 |
2.18 |
|
| Profit/Loss From Continuing Operations |
2.22 |
-20.05 |
10.94 |
2.75 |
2.18 |
|
| Profit/Loss For The Period |
2.22 |
-20.05 |
10.94 |
2.75 |
2.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.64 |
-14.73 |
8.06 |
2.70 |
3.63 |
|
| Diluted EPS (Rs.) |
1.64 |
-14.73 |
8.06 |
2.70 |
3.63 |
|
| 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 |
0.81 |
0.36 |
0.36 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.17 |
0.07 |
0.07 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
15.00 |
6.00 |
6.00 |
|
Source : Dion Global Solutions Limited
