| Profit & Loss account of Pioneer Distilleries (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] |
88.29 |
107.98 |
212.01 |
129.79 |
103.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.14 |
0.38 |
61.13 |
0.89 |
0.69 |
|
| Revenue From Operations [Net] |
88.15 |
107.60 |
150.87 |
128.90 |
103.03 |
|
| Total Operating Revenues |
113.00 |
189.83 |
182.22 |
145.78 |
103.63 |
|
| Other Income |
0.04 |
0.01 |
0.66 |
0.01 |
0.02 |
|
| Total Revenue |
113.04 |
189.84 |
182.89 |
145.79 |
103.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
71.91 |
71.33 |
110.00 |
112.95 |
101.18 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
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 |
1.93 |
6.26 |
16.65 |
4.53 |
-7.23 |
|
| Employee Benefit Expenses |
7.66 |
11.29 |
8.28 |
5.96 |
4.83 |
|
| Finance Costs |
19.32 |
24.01 |
39.24 |
19.10 |
10.30 |
|
| Depreciation And Amortisation Expenses |
27.33 |
25.53 |
23.87 |
10.68 |
9.27 |
|
| Other Expenses |
28.36 |
19.69 |
18.53 |
13.86 |
12.60 |
|
| Total Expenses |
156.51 |
158.10 |
216.56 |
167.09 |
130.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-43.47 |
31.75 |
-33.68 |
-21.30 |
-27.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-43.47 |
31.75 |
-33.68 |
-21.30 |
-27.31 |
|
| 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 |
-13.39 |
9.83 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-12.03 |
0.00 |
0.54 |
|
| Total Tax Expenses |
-13.39 |
9.83 |
-12.03 |
0.00 |
0.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-30.08 |
21.92 |
-21.65 |
-21.30 |
-27.86 |
|
| Profit/Loss From Continuing Operations |
-30.08 |
21.92 |
-21.65 |
-21.30 |
-27.86 |
|
| Profit/Loss For The Period |
-30.08 |
21.92 |
-21.65 |
-21.30 |
-27.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-22.47 |
16.37 |
-16.17 |
-15.91 |
-20.81 |
|
| Diluted EPS (Rs.) |
-22.47 |
16.37 |
-16.17 |
-15.91 |
-20.81 |
|
| 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
