| Profit & Loss account of Ocean Agro (India) (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
23.51 |
22.76 |
21.45 |
20.13 |
16.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.23 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
22.27 |
22.76 |
21.45 |
20.13 |
16.09 |
|
| Total Operating Revenues |
22.27 |
22.76 |
21.45 |
20.13 |
16.09 |
|
| Other Income |
0.01 |
0.01 |
0.01 |
0.00 |
0.01 |
|
| Total Revenue |
22.28 |
22.78 |
21.46 |
20.13 |
16.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5.53 |
5.68 |
5.10 |
4.98 |
3.75 |
|
| 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 |
-0.25 |
-0.02 |
0.39 |
0.73 |
0.29 |
|
| Employee Benefit Expenses |
2.14 |
2.18 |
1.99 |
1.68 |
1.35 |
|
| Finance Costs |
0.51 |
0.51 |
0.54 |
0.55 |
0.66 |
|
| Depreciation And Amortisation Expenses |
0.32 |
0.29 |
0.94 |
0.70 |
0.65 |
|
| Other Expenses |
12.50 |
12.53 |
11.45 |
11.07 |
9.21 |
|
| Total Expenses |
20.75 |
21.18 |
20.41 |
19.70 |
15.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.53 |
1.59 |
1.05 |
0.43 |
0.19 |
|
| Exceptional Items |
-0.80 |
-1.00 |
-0.62 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.73 |
0.59 |
0.43 |
0.43 |
0.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.24 |
0.24 |
0.27 |
0.28 |
0.18 |
|
| 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 |
0.24 |
0.24 |
0.27 |
0.28 |
0.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.49 |
0.36 |
0.16 |
0.15 |
0.01 |
|
| Profit/Loss From Continuing Operations |
0.49 |
0.36 |
0.16 |
0.15 |
0.01 |
|
| Profit/Loss For The Period |
0.49 |
0.36 |
0.16 |
0.13 |
0.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.73 |
0.53 |
0.24 |
0.19 |
0.02 |
|
| Diluted EPS (Rs.) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
4.24 |
4.62 |
4.12 |
4.01 |
2.95 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
|
| 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
