| Profit & Loss account of Rei Agro (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,722.57 |
3,693.23 |
2,448.23 |
1,853.76 |
1,085.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
59.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,722.57 |
3,693.23 |
2,389.23 |
1,853.76 |
1,085.15 |
|
| Total Operating Revenues |
3,724.35 |
3,693.23 |
2,389.23 |
1,853.76 |
1,085.15 |
|
| Other Income |
3.86 |
9.58 |
-3.57 |
3.68 |
0.08 |
|
| Total Revenue |
3,728.22 |
3,702.81 |
2,385.66 |
1,857.44 |
1,085.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,971.20 |
2,575.38 |
1,740.76 |
1,228.57 |
694.35 |
|
| Purchase Of Stock-In Trade |
682.67 |
403.34 |
295.03 |
314.87 |
63.55 |
|
| Operating And Direct Expenses |
0.00 |
1.04 |
1.13 |
1.83 |
0.43 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
174.22 |
13.89 |
-183.06 |
-116.83 |
86.29 |
|
| Employee Benefit Expenses |
17.20 |
14.13 |
13.55 |
25.66 |
9.50 |
|
| Finance Costs |
331.41 |
348.25 |
332.83 |
177.41 |
77.24 |
|
| Depreciation And Amortisation Expenses |
22.12 |
21.39 |
21.29 |
20.67 |
15.56 |
|
| Other Expenses |
107.18 |
83.56 |
68.82 |
75.08 |
32.26 |
|
| Total Expenses |
3,306.00 |
3,460.98 |
2,290.34 |
1,727.25 |
979.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
422.22 |
241.83 |
95.32 |
130.19 |
106.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
422.22 |
241.83 |
95.32 |
130.19 |
106.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
139.75 |
84.02 |
33.60 |
20.75 |
15.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
139.77 |
84.02 |
33.68 |
20.92 |
15.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
282.45 |
157.82 |
61.64 |
109.27 |
90.51 |
|
| Profit/Loss From Continuing Operations |
282.45 |
157.17 |
60.93 |
109.12 |
91.07 |
|
| Profit/Loss For The Period |
282.45 |
157.17 |
60.93 |
109.12 |
91.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.49 |
4.92 |
2.11 |
22.65 |
20.28 |
|
| Diluted EPS (Rs.) |
3.08 |
4.92 |
2.11 |
22.65 |
20.28 |
|
| 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 |
1,971.20 |
2,521.30 |
1,682.99 |
1,179.17 |
667.61 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
31.31 |
43.32 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
30.34 |
9.58 |
4.49 |
7.23 |
6.72 |
|
| Tax On Dividend |
4.96 |
2.25 |
0.76 |
1.50 |
1.21 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
10.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
