| Profit & Loss account of Oswal Minerals (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
828.10 |
652.68 |
843.13 |
773.40 |
592.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
828.10 |
652.68 |
843.13 |
773.40 |
592.99 |
|
| Total Operating Revenues |
828.71 |
654.39 |
844.47 |
773.40 |
592.99 |
|
| Other Income |
0.76 |
0.87 |
1.14 |
1.65 |
1.89 |
|
| Total Revenue |
829.47 |
655.26 |
845.60 |
775.06 |
594.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
747.62 |
581.00 |
|
| Purchase Of Stock-In Trade |
725.09 |
584.87 |
766.71 |
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 |
-4.86 |
-12.66 |
-24.22 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3.60 |
3.10 |
2.45 |
1.63 |
1.40 |
|
| Finance Costs |
10.07 |
11.46 |
11.36 |
7.22 |
2.01 |
|
| Depreciation And Amortisation Expenses |
0.35 |
0.36 |
0.43 |
0.27 |
0.26 |
|
| Other Expenses |
90.81 |
76.51 |
83.70 |
14.58 |
7.53 |
|
| Total Expenses |
825.06 |
663.64 |
840.43 |
771.32 |
592.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.41 |
-8.38 |
5.17 |
3.74 |
2.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.41 |
-8.38 |
5.17 |
3.74 |
2.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.90 |
0.00 |
1.60 |
1.13 |
0.88 |
|
| Less: MAT Credit Entitlement |
0.90 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
-0.04 |
-0.07 |
-0.02 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.03 |
-0.04 |
1.54 |
1.11 |
0.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.44 |
-8.35 |
3.63 |
2.64 |
1.81 |
|
| Profit/Loss From Continuing Operations |
4.44 |
-8.35 |
3.63 |
2.64 |
1.81 |
|
| Profit/Loss For The Period |
4.44 |
-8.35 |
3.63 |
2.64 |
1.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.87 |
-10.98 |
4.78 |
3.46 |
2.37 |
|
| Diluted EPS (Rs.) |
5.87 |
-10.98 |
4.78 |
3.46 |
2.37 |
|
| 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 |
0.00 |
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
