| Profit & Loss account of Orissa Industries (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] |
14.03 |
15.53 |
22.89 |
24.07 |
25.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.98 |
2.11 |
3.03 |
3.23 |
3.01 |
|
| Revenue From Operations [Net] |
12.06 |
13.42 |
19.86 |
20.84 |
22.19 |
|
| Total Operating Revenues |
12.06 |
13.42 |
19.86 |
20.84 |
22.19 |
|
| Other Income |
0.93 |
1.56 |
10.04 |
21.26 |
2.78 |
|
| Total Revenue |
12.98 |
14.97 |
29.90 |
42.10 |
24.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12.42 |
10.75 |
12.72 |
13.57 |
15.03 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.38 |
1.56 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.12 |
0.35 |
0.66 |
2.58 |
2.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.98 |
0.03 |
0.04 |
3.84 |
-0.47 |
|
| Employee Benefit Expenses |
18.16 |
18.25 |
12.59 |
12.50 |
12.76 |
|
| Finance Costs |
1.42 |
1.60 |
1.44 |
1.42 |
0.82 |
|
| Depreciation And Amortisation Expenses |
0.35 |
0.34 |
0.36 |
0.38 |
0.37 |
|
| Other Expenses |
1.96 |
2.40 |
3.20 |
7.74 |
7.75 |
|
| Total Expenses |
33.45 |
34.10 |
32.57 |
42.03 |
38.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-20.46 |
-19.13 |
-2.67 |
0.07 |
-13.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-20.46 |
-19.13 |
-2.67 |
0.07 |
-13.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.11 |
0.14 |
0.06 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-20.57 |
-19.27 |
-2.73 |
0.07 |
-13.96 |
|
| Profit/Loss From Continuing Operations |
-20.57 |
-18.43 |
-2.70 |
0.07 |
-13.96 |
|
| Profit/Loss For The Period |
-20.57 |
-18.43 |
-2.70 |
0.07 |
-13.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-28.27 |
-25.32 |
-3.71 |
0.10 |
-19.18 |
|
| Diluted EPS (Rs.) |
-28.27 |
-25.32 |
-3.71 |
0.10 |
-19.18 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1.38 |
2.94 |
0.10 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
6.60 |
3.96 |
6.73 |
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 |
6.60 |
2.02 |
2.07 |
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
