| Profit & Loss account of Rei Agro (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
10,153.66 |
9,541.20 |
5,382.40 |
3,724.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,153.66 |
9,541.20 |
5,382.40 |
3,724.35 |
|
| Total Operating Revenues |
10,154.90 |
9,541.48 |
5,382.69 |
3,724.35 |
|
| Other Income |
13.32 |
6.26 |
2.09 |
3.86 |
|
| Total Revenue |
10,168.22 |
9,547.75 |
5,384.78 |
3,728.22 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
4,489.82 |
2,806.44 |
3,705.22 |
1,971.20 |
|
| Purchase Of Stock-In Trade |
5,875.98 |
4,978.33 |
1,531.87 |
682.67 |
|
| Operating And Direct Expenses |
0.00 |
1.56 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1,694.21 |
85.14 |
-1,004.61 |
174.22 |
|
| Employee Benefit Expenses |
22.05 |
31.99 |
22.11 |
17.20 |
|
| Finance Costs |
755.86 |
662.21 |
514.78 |
331.41 |
|
| Depreciation And Amortisation Expenses |
68.70 |
64.13 |
38.79 |
22.12 |
|
| Other Expenses |
213.92 |
154.60 |
130.79 |
107.18 |
|
| Total Expenses |
9,732.12 |
8,784.39 |
4,938.95 |
3,306.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
436.10 |
763.35 |
445.83 |
422.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
436.10 |
763.35 |
445.83 |
422.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
11.48 |
85.02 |
56.50 |
139.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.19 |
62.79 |
56.50 |
139.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
425.91 |
700.57 |
389.33 |
282.47 |
|
| Profit/Loss From Continuing Operations |
425.91 |
700.57 |
388.93 |
282.45 |
|
| Profit/Loss For The Period |
425.91 |
700.57 |
388.93 |
282.45 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
427.15 |
700.73 |
397.93 |
282.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
7.00 |
4.00 |
3.00 |
|
| Diluted EPS (Rs.) |
4.00 |
7.00 |
4.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
49.50 |
49.50 |
30.34 |
|
| Tax On Dividend |
0.00 |
8.03 |
8.03 |
19.82 |
|
Source : Dion Global Solutions Limited
