| Profit & Loss account of Ontrack Systems (in Rs. Cr.) |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
28.19 |
34.04 |
29.25 |
26.88 |
22.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
28.19 |
34.04 |
29.25 |
26.88 |
22.26 |
|
| Total Operating Revenues |
28.19 |
34.04 |
29.25 |
26.88 |
22.26 |
|
| Other Income |
0.02 |
0.19 |
-0.04 |
0.17 |
0.15 |
|
| Total Revenue |
28.21 |
34.23 |
29.21 |
27.05 |
22.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.20 |
0.36 |
0.40 |
0.29 |
0.25 |
|
| Purchase Of Stock-In Trade |
4.52 |
8.49 |
3.48 |
2.95 |
3.62 |
|
| Operating And Direct Expenses |
9.91 |
12.19 |
13.39 |
12.99 |
9.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.43 |
-0.17 |
-0.22 |
-0.95 |
-0.03 |
|
| Employee Benefit Expenses |
4.02 |
3.31 |
2.99 |
2.37 |
1.85 |
|
| Finance Costs |
1.29 |
0.98 |
0.65 |
0.51 |
0.36 |
|
| Depreciation And Amortisation Expenses |
2.48 |
1.49 |
1.55 |
1.37 |
1.39 |
|
| Other Expenses |
5.88 |
6.06 |
5.33 |
6.46 |
4.87 |
|
| Total Expenses |
27.89 |
32.71 |
27.58 |
26.28 |
21.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.31 |
1.52 |
1.64 |
0.77 |
0.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.31 |
1.52 |
1.64 |
0.77 |
0.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.11 |
0.42 |
0.25 |
0.10 |
0.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
-0.11 |
-0.05 |
-0.13 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.11 |
0.36 |
0.23 |
-0.03 |
0.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.20 |
1.16 |
1.41 |
0.79 |
0.44 |
|
| Profit/Loss From Continuing Operations |
0.20 |
1.16 |
1.36 |
0.95 |
0.47 |
|
| Profit/Loss For The Period |
0.20 |
1.16 |
1.36 |
0.95 |
0.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.25 |
1.55 |
0.18 |
1.90 |
0.94 |
|
| Diluted EPS (Rs.) |
0.25 |
1.55 |
0.18 |
1.90 |
0.94 |
|
| 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 |
0.38 |
0.76 |
0.50 |
0.35 |
|
| Tax On Dividend |
0.00 |
0.06 |
0.11 |
0.07 |
0.04 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
13.00 |
10.00 |
7.00 |
|
Source : Dion Global Solutions Limited
