| Profit & Loss account of Relicab Cable Manufacturing (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
33.57 |
14.58 |
12.26 |
22.54 |
20.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
33.57 |
14.58 |
12.26 |
22.54 |
20.65 |
|
| Total Operating Revenues |
33.60 |
14.59 |
12.28 |
22.54 |
21.00 |
|
| Other Income |
0.11 |
0.23 |
0.26 |
0.29 |
0.23 |
|
| Total Revenue |
33.72 |
14.81 |
12.54 |
22.84 |
21.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
30.01 |
3.14 |
12.72 |
18.90 |
18.27 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.82 |
0.41 |
0.49 |
0.00 |
0.34 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.49 |
8.83 |
-1.15 |
-2.72 |
-2.29 |
|
| Employee Benefit Expenses |
1.45 |
1.01 |
1.50 |
1.80 |
1.68 |
|
| Finance Costs |
1.53 |
1.57 |
1.68 |
1.38 |
1.42 |
|
| Depreciation And Amortisation Expenses |
0.15 |
0.14 |
0.18 |
0.23 |
0.18 |
|
| Other Expenses |
0.86 |
0.79 |
0.83 |
1.69 |
0.93 |
|
| Total Expenses |
33.33 |
15.89 |
16.26 |
21.27 |
20.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.39 |
-1.08 |
-3.72 |
1.56 |
0.70 |
|
| Exceptional Items |
0.00 |
0.00 |
1.58 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.39 |
-1.08 |
-2.14 |
1.56 |
0.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.44 |
0.17 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.02 |
0.01 |
-0.01 |
0.01 |
0.01 |
|
| Tax For Earlier Years |
0.19 |
0.00 |
0.00 |
0.01 |
0.00 |
|
| Total Tax Expenses |
0.17 |
0.01 |
-0.01 |
0.46 |
0.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.22 |
-1.08 |
-2.13 |
1.11 |
0.52 |
|
| Profit/Loss From Continuing Operations |
0.22 |
-1.08 |
-2.13 |
1.11 |
0.52 |
|
| Profit/Loss For The Period |
0.22 |
-1.08 |
-2.13 |
1.11 |
0.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.04 |
-1.87 |
-3.95 |
2.05 |
0.96 |
|
| Diluted EPS (Rs.) |
0.04 |
-1.87 |
-3.95 |
2.05 |
0.96 |
|
| 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 |
0.00 |
0.00 |
0.00 |
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
