| Profit & Loss account of Rasoi (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
20.84 |
23.40 |
18.42 |
10.41 |
147.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.16 |
0.57 |
0.25 |
0.00 |
0.01 |
|
| Revenue From Operations [Net] |
20.68 |
22.83 |
18.18 |
10.41 |
147.28 |
|
| Total Operating Revenues |
20.68 |
22.83 |
18.20 |
11.08 |
149.65 |
|
| Other Income |
1.56 |
0.89 |
0.80 |
0.27 |
0.30 |
|
| Total Revenue |
22.25 |
23.73 |
19.00 |
11.35 |
149.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2.84 |
1.93 |
0.96 |
0.00 |
85.08 |
|
| Purchase Of Stock-In Trade |
6.65 |
7.60 |
7.93 |
0.00 |
35.69 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.02 |
-0.16 |
-0.08 |
0.00 |
-3.96 |
|
| Employee Benefit Expenses |
1.39 |
1.44 |
1.22 |
0.80 |
3.65 |
|
| Finance Costs |
0.00 |
0.04 |
0.03 |
0.00 |
3.11 |
|
| Depreciation And Amortisation Expenses |
2.16 |
0.75 |
0.65 |
0.07 |
2.13 |
|
| Other Expenses |
6.73 |
4.62 |
3.24 |
3.23 |
24.76 |
|
| Total Expenses |
19.76 |
16.22 |
13.95 |
4.10 |
150.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.49 |
7.51 |
5.05 |
7.25 |
-0.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.49 |
7.51 |
5.05 |
7.25 |
-0.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.84 |
0.53 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.54 |
-0.16 |
0.60 |
-3.24 |
-0.70 |
|
| Tax For Earlier Years |
0.00 |
-4.06 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.54 |
-3.39 |
1.13 |
-3.24 |
-0.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.03 |
10.90 |
3.92 |
10.49 |
0.19 |
|
| Profit/Loss From Continuing Operations |
3.03 |
10.90 |
3.92 |
10.49 |
0.19 |
|
| Profit/Loss For The Period |
3.03 |
10.90 |
3.92 |
4.20 |
0.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
313.80 |
1,128.08 |
20.27 |
21.76 |
0.99 |
|
| Diluted EPS (Rs.) |
313.80 |
1,128.08 |
20.27 |
21.76 |
0.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
9.55 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
22.70 |
75.53 |
|
| 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 |
3.35 |
10.72 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
|
| Tax On Dividend |
0.04 |
0.04 |
0.04 |
0.04 |
0.03 |
|
| Equity Dividend Rate (%) |
5.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
