| Profit & Loss account of Ontrack Systems (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] |
108.20 |
111.84 |
64.39 |
39.92 |
29.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
108.20 |
111.84 |
64.39 |
39.92 |
29.77 |
|
| Total Operating Revenues |
108.20 |
111.84 |
64.39 |
39.92 |
29.77 |
|
| Other Income |
1.49 |
0.75 |
0.55 |
-0.64 |
1.01 |
|
| Total Revenue |
109.70 |
112.59 |
64.93 |
39.28 |
30.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.31 |
0.36 |
|
| Purchase Of Stock-In Trade |
88.28 |
90.14 |
47.13 |
25.38 |
5.26 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
1.34 |
1.54 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.99 |
-0.38 |
-2.80 |
-4.66 |
1.00 |
|
| Employee Benefit Expenses |
6.95 |
5.44 |
5.68 |
8.65 |
16.56 |
|
| Finance Costs |
1.95 |
1.88 |
2.35 |
1.75 |
1.45 |
|
| Depreciation And Amortisation Expenses |
0.38 |
0.31 |
0.77 |
1.38 |
1.99 |
|
| Other Expenses |
9.96 |
12.74 |
9.42 |
4.84 |
9.72 |
|
| Total Expenses |
108.52 |
110.13 |
62.54 |
39.03 |
37.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.18 |
2.46 |
2.39 |
0.25 |
-7.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.18 |
2.46 |
2.39 |
0.25 |
-7.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.49 |
0.47 |
0.38 |
0.13 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.17 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.11 |
-0.15 |
0.10 |
-0.11 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
|
| Total Tax Expenses |
0.43 |
0.46 |
0.23 |
0.24 |
-0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.75 |
2.00 |
2.16 |
0.01 |
-7.05 |
|
| Profit/Loss From Continuing Operations |
1.06 |
2.00 |
2.16 |
0.08 |
-7.05 |
|
| Profit/Loss For The Period |
1.06 |
2.00 |
2.16 |
0.08 |
-7.05 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1.06 |
2.00 |
2.16 |
0.08 |
-7.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
1.00 |
1.00 |
0.00 |
-9.00 |
|
| Diluted EPS (Rs.) |
1.00 |
1.00 |
1.00 |
0.00 |
-9.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
