| Profit & Loss account of Paras Defence and Space Technologies (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
37.61 |
115.63 |
132.64 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
3.00 |
1.27 |
2.12 |
0.00 |
|
| Revenue From Operations [Net] |
34.61 |
114.35 |
130.52 |
0.00 |
|
| Total Operating Revenues |
34.61 |
114.37 |
130.57 |
0.00 |
|
| Other Income |
0.62 |
0.29 |
0.73 |
0.00 |
|
| Total Revenue |
35.24 |
114.66 |
131.31 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
22.10 |
12.93 |
30.48 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
95.70 |
79.88 |
0.00 |
|
| Operating And Direct Expenses |
3.65 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.77 |
-4.47 |
11.13 |
0.00 |
|
| Employee Benefit Expenses |
1.44 |
1.49 |
1.36 |
0.01 |
|
| Finance Costs |
4.13 |
3.28 |
1.94 |
0.00 |
|
| Depreciation And Amortisation Expenses |
2.12 |
2.21 |
1.27 |
0.00 |
|
| Other Expenses |
2.66 |
2.72 |
3.87 |
0.02 |
|
| Total Expenses |
34.33 |
113.86 |
129.94 |
0.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.91 |
0.80 |
1.37 |
-0.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.91 |
0.80 |
1.37 |
-0.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.29 |
0.15 |
0.17 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.77 |
0.14 |
0.22 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.06 |
0.29 |
0.39 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.15 |
0.51 |
0.98 |
-0.03 |
|
| Profit/Loss From Continuing Operations |
-0.15 |
0.51 |
0.98 |
-0.03 |
|
| Profit/Loss For The Period |
-0.15 |
0.51 |
0.98 |
-0.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
-0.29 |
1.70 |
3.27 |
-6.54 |
|
| Diluted EPS (Rs.) |
-0.29 |
1.70 |
3.27 |
-6.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
