| Profit & Loss account of RCL Foods (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] |
1.09 |
1.29 |
1.25 |
1.06 |
0.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.09 |
1.29 |
1.25 |
1.06 |
0.90 |
|
| Total Operating Revenues |
1.09 |
1.29 |
1.25 |
1.06 |
0.90 |
|
| Other Income |
0.25 |
0.28 |
0.28 |
-0.11 |
0.24 |
|
| Total Revenue |
1.34 |
1.56 |
1.53 |
0.95 |
1.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.85 |
0.74 |
0.93 |
0.37 |
0.48 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.13 |
|
| Operating And Direct Expenses |
0.18 |
0.24 |
0.23 |
0.19 |
0.12 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.13 |
-0.02 |
-0.01 |
0.01 |
0.00 |
|
| Employee Benefit Expenses |
0.08 |
0.08 |
0.13 |
0.03 |
0.03 |
|
| Finance Costs |
0.05 |
0.11 |
0.05 |
0.26 |
0.20 |
|
| Depreciation And Amortisation Expenses |
0.23 |
0.29 |
0.18 |
0.08 |
0.09 |
|
| Other Expenses |
0.24 |
0.58 |
0.63 |
0.32 |
0.12 |
|
| Total Expenses |
1.51 |
2.02 |
2.14 |
1.27 |
1.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.16 |
-0.46 |
-0.61 |
-0.32 |
-0.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.16 |
-0.46 |
-0.61 |
-0.32 |
-0.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
-0.04 |
-0.02 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.03 |
-0.04 |
-0.02 |
0.05 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.13 |
-0.42 |
-0.59 |
-0.37 |
-0.01 |
|
| Profit/Loss From Continuing Operations |
-0.13 |
-0.42 |
-0.59 |
-0.37 |
-0.01 |
|
| Profit/Loss For The Period |
-0.13 |
-0.42 |
-0.59 |
-0.37 |
-0.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.30 |
-0.91 |
-1.29 |
-0.81 |
-0.05 |
|
| Diluted EPS (Rs.) |
-0.30 |
-0.91 |
-1.29 |
-0.81 |
-0.05 |
|
| 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 |
0.85 |
0.74 |
0.55 |
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
