| Profit & Loss account of Ratan Glitter Industries (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] |
4.47 |
7.30 |
4.06 |
4.29 |
2.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4.47 |
7.30 |
4.06 |
4.29 |
2.30 |
|
| Total Operating Revenues |
4.47 |
7.30 |
4.06 |
4.29 |
2.30 |
|
| Other Income |
0.20 |
0.21 |
0.37 |
0.20 |
0.23 |
|
| Total Revenue |
4.68 |
7.51 |
4.43 |
4.49 |
2.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.27 |
0.34 |
0.58 |
3.15 |
1.13 |
|
| Purchase Of Stock-In Trade |
2.88 |
5.45 |
2.24 |
0.00 |
0.42 |
|
| Operating And Direct Expenses |
0.23 |
0.29 |
0.23 |
0.17 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.48 |
-2.63 |
-0.60 |
-0.79 |
0.12 |
|
| Employee Benefit Expenses |
0.38 |
0.40 |
0.41 |
0.35 |
0.09 |
|
| Finance Costs |
0.23 |
0.20 |
0.72 |
0.75 |
0.17 |
|
| Depreciation And Amortisation Expenses |
2.44 |
2.79 |
2.43 |
3.01 |
0.13 |
|
| Other Expenses |
0.82 |
0.62 |
0.60 |
0.57 |
0.40 |
|
| Total Expenses |
8.74 |
7.46 |
6.63 |
7.20 |
2.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.06 |
0.05 |
-2.20 |
-2.71 |
0.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.06 |
0.05 |
-2.20 |
-2.71 |
0.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.01 |
0.00 |
0.00 |
0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.75 |
0.14 |
0.00 |
0.00 |
0.01 |
|
| Tax For Earlier Years |
0.11 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.87 |
0.15 |
0.00 |
0.00 |
0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.93 |
-0.09 |
-2.20 |
-2.71 |
0.05 |
|
| Profit/Loss From Continuing Operations |
-4.93 |
-0.09 |
-2.20 |
-2.71 |
0.05 |
|
| Profit/Loss For The Period |
-4.93 |
-0.09 |
-2.20 |
-2.71 |
0.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-199.09 |
-3.82 |
-88.83 |
-109.53 |
1.89 |
|
| Diluted EPS (Rs.) |
-199.09 |
-3.82 |
-88.83 |
-109.53 |
1.89 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
1.45 |
0.37 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
3.67 |
0.95 |
|
| 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
