| Profit & Loss account of Rain Industries (in Rs. Cr.) |
Dec 14 |
Dec 13 |
Dec 12 |
Dec 11 |
Dec 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7.73 |
70.72 |
69.09 |
239.54 |
385.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
52.33 |
|
| Revenue From Operations [Net] |
7.73 |
70.72 |
69.09 |
239.54 |
333.17 |
|
| Total Operating Revenues |
7.73 |
70.72 |
69.09 |
239.54 |
333.17 |
|
| Other Income |
61.18 |
58.44 |
94.61 |
67.01 |
30.73 |
|
| Total Revenue |
68.92 |
129.17 |
163.70 |
306.55 |
363.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
103.72 |
|
| Purchase Of Stock-In Trade |
0.00 |
70.44 |
68.06 |
238.03 |
140.71 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
1.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
1.52 |
|
| Employee Benefit Expenses |
5.72 |
1.79 |
4.13 |
1.19 |
9.04 |
|
| Finance Costs |
22.16 |
25.67 |
23.68 |
30.60 |
14.86 |
|
| Depreciation And Amortisation Expenses |
0.52 |
0.50 |
0.50 |
0.51 |
8.32 |
|
| Other Expenses |
6.52 |
2.71 |
3.09 |
2.79 |
65.22 |
|
| Total Expenses |
34.92 |
101.12 |
99.46 |
273.12 |
344.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
34.00 |
28.05 |
64.24 |
33.43 |
19.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
34.00 |
28.05 |
64.24 |
33.43 |
19.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.90 |
6.28 |
8.71 |
4.36 |
1.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.88 |
-0.05 |
-0.41 |
-2.34 |
|
| Tax For Earlier Years |
2.51 |
7.35 |
-0.79 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.42 |
12.75 |
7.87 |
3.96 |
-1.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.58 |
15.30 |
56.37 |
29.47 |
20.29 |
|
| Profit/Loss From Continuing Operations |
24.58 |
15.30 |
56.37 |
29.47 |
-182.72 |
|
| Profit/Loss For The Period |
24.58 |
15.30 |
56.37 |
29.47 |
-182.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.73 |
0.45 |
1.65 |
0.83 |
-25.79 |
|
| Diluted EPS (Rs.) |
0.73 |
0.45 |
1.65 |
0.83 |
-25.79 |
|
| 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 |
20.82 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.62 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
9.66 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
33.63 |
33.63 |
37.12 |
38.02 |
32.58 |
|
| Tax On Dividend |
0.00 |
0.00 |
-0.27 |
2.32 |
5.41 |
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
55.00 |
55.00 |
46.00 |
|
Source : Dion Global Solutions Limited
