| Profit & Loss account of Odisha Cement Limited (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
190.60 |
156.60 |
134.56 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
190.60 |
156.60 |
134.56 |
0.00 |
0.00 |
|
| Total Operating Revenues |
190.60 |
156.79 |
134.56 |
0.00 |
0.00 |
|
| Other Income |
32.45 |
24.57 |
13.43 |
0.23 |
0.00 |
|
| Total Revenue |
223.05 |
181.36 |
147.99 |
0.23 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
43.95 |
45.36 |
38.26 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1.14 |
2.85 |
0.44 |
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 |
2.02 |
-2.89 |
-1.98 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
61.73 |
39.50 |
30.57 |
0.00 |
0.00 |
|
| Finance Costs |
0.11 |
0.31 |
0.21 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
1.65 |
1.30 |
1.44 |
0.00 |
0.00 |
|
| Other Expenses |
60.83 |
53.24 |
50.45 |
0.11 |
0.00 |
|
| Total Expenses |
171.43 |
139.67 |
119.39 |
0.11 |
0.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
51.62 |
41.69 |
28.60 |
0.12 |
0.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
51.62 |
41.69 |
28.60 |
0.12 |
0.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.78 |
9.16 |
7.41 |
0.02 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.14 |
0.14 |
0.00 |
0.00 |
|
| Deferred Tax |
0.34 |
-0.28 |
-0.11 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.17 |
0.27 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.29 |
9.29 |
7.16 |
0.02 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
41.33 |
32.40 |
21.44 |
0.10 |
0.00 |
|
| Profit/Loss From Continuing Operations |
41.33 |
32.40 |
21.44 |
0.10 |
0.00 |
|
| Profit/Loss For The Period |
41.33 |
32.40 |
21.44 |
0.10 |
0.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.09 |
3.99 |
2.64 |
4.00 |
0.46 |
|
| Diluted EPS (Rs.) |
5.09 |
3.99 |
2.64 |
4.00 |
0.46 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
16.78 |
27.09 |
16.39 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
27.17 |
18.27 |
21.87 |
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 |
16.24 |
12.17 |
10.15 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.75 |
1.97 |
1.64 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
75.00 |
63.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
