| Profit & Loss account of Rasoi (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
152.25 |
156.20 |
131.09 |
87.07 |
160.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.08 |
0.04 |
0.08 |
0.05 |
0.27 |
|
| Revenue From Operations [Net] |
152.17 |
156.16 |
131.01 |
87.02 |
160.64 |
|
| Total Operating Revenues |
158.17 |
165.06 |
137.77 |
87.02 |
160.64 |
|
| Other Income |
0.67 |
0.46 |
0.41 |
19.94 |
-0.37 |
|
| Total Revenue |
158.85 |
165.52 |
138.18 |
106.96 |
160.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
88.17 |
106.84 |
93.13 |
63.23 |
133.71 |
|
| Purchase Of Stock-In Trade |
35.74 |
25.14 |
10.28 |
17.61 |
24.81 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.23 |
0.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.52 |
-0.51 |
-1.30 |
1.91 |
1.83 |
|
| Employee Benefit Expenses |
3.49 |
3.32 |
3.16 |
2.86 |
2.81 |
|
| Finance Costs |
1.03 |
1.12 |
1.45 |
0.90 |
2.21 |
|
| Depreciation And Amortisation Expenses |
2.12 |
2.10 |
1.98 |
1.98 |
1.99 |
|
| Other Expenses |
23.22 |
20.47 |
18.16 |
5.01 |
4.42 |
|
| Total Expenses |
155.30 |
158.47 |
126.86 |
93.72 |
172.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.55 |
7.05 |
11.31 |
13.24 |
-11.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.55 |
7.05 |
11.31 |
13.24 |
-11.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.31 |
1.35 |
1.90 |
5.62 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.07 |
-0.10 |
0.20 |
5.80 |
-4.46 |
|
| Tax For Earlier Years |
-0.45 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.21 |
1.25 |
2.10 |
11.42 |
-4.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.76 |
5.79 |
9.22 |
1.82 |
-7.38 |
|
| Profit/Loss From Continuing Operations |
3.76 |
5.79 |
9.22 |
1.86 |
-6.65 |
|
| Profit/Loss For The Period |
3.76 |
5.79 |
9.22 |
1.86 |
-6.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.47 |
29.98 |
47.70 |
9.64 |
-34.41 |
|
| Diluted EPS (Rs.) |
19.47 |
29.98 |
47.70 |
9.64 |
-34.41 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
51.05 |
35.76 |
45.43 |
30.93 |
94.79 |
|
| Indigenous Raw Materials |
37.12 |
71.09 |
47.70 |
22.33 |
26.40 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
10.71 |
9.54 |
8.10 |
6.61 |
6.98 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.19 |
0.39 |
0.48 |
0.19 |
0.00 |
|
| Tax On Dividend |
0.03 |
0.06 |
0.08 |
0.03 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
20.00 |
25.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
