| Profit & Loss account of Ocean Agro (India) (in Rs. Cr.) |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
16.38 |
15.00 |
13.90 |
15.44 |
12.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.45 |
0.59 |
0.00 |
|
| Revenue From Operations [Net] |
16.38 |
15.00 |
13.45 |
14.85 |
12.88 |
|
| Total Operating Revenues |
16.38 |
15.00 |
13.45 |
14.85 |
12.88 |
|
| Other Income |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
|
| Total Revenue |
16.39 |
15.00 |
13.46 |
14.86 |
12.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.55 |
3.30 |
3.13 |
3.63 |
2.53 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.36 |
0.44 |
1.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.59 |
0.24 |
1.06 |
-0.18 |
-0.63 |
|
| Employee Benefit Expenses |
1.38 |
1.55 |
0.82 |
0.75 |
0.66 |
|
| Finance Costs |
0.58 |
0.55 |
0.61 |
0.78 |
0.93 |
|
| Depreciation And Amortisation Expenses |
0.63 |
0.65 |
0.66 |
0.82 |
0.82 |
|
| Other Expenses |
9.45 |
8.48 |
6.52 |
7.74 |
6.74 |
|
| Total Expenses |
16.17 |
14.79 |
13.22 |
14.44 |
12.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.22 |
0.22 |
0.23 |
0.42 |
0.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.22 |
0.22 |
0.23 |
0.42 |
0.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.18 |
0.20 |
0.08 |
0.15 |
0.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-0.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.18 |
0.20 |
0.08 |
0.15 |
-0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.04 |
0.02 |
0.15 |
0.27 |
0.47 |
|
| Profit/Loss From Continuing Operations |
0.04 |
0.02 |
0.15 |
0.17 |
0.51 |
|
| Profit/Loss For The Period |
0.04 |
0.02 |
0.15 |
0.17 |
0.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.06 |
0.03 |
0.20 |
0.22 |
0.67 |
|
| Diluted EPS (Rs.) |
0.00 |
0.00 |
0.20 |
0.22 |
0.67 |
|
| 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 |
27.75 |
2.73 |
2.34 |
2.76 |
2.13 |
|
| 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
