| Profit & Loss account of Rishiroop Rubber (International) (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
36.15 |
46.58 |
57.87 |
34.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
36.15 |
46.58 |
57.87 |
34.92 |
|
| Total Operating Revenues |
36.15 |
46.58 |
57.87 |
34.92 |
|
| Other Income |
1.23 |
0.56 |
0.75 |
0.95 |
|
| Total Revenue |
37.37 |
47.14 |
58.62 |
35.87 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
30.81 |
38.54 |
54.92 |
31.72 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.66 |
3.45 |
-4.75 |
-1.66 |
|
| Employee Benefit Expenses |
0.50 |
0.48 |
0.43 |
0.41 |
|
| Finance Costs |
0.15 |
0.21 |
0.99 |
0.11 |
|
| Depreciation And Amortisation Expenses |
0.80 |
1.03 |
1.03 |
1.67 |
|
| Other Expenses |
1.16 |
1.09 |
1.01 |
0.99 |
|
| Total Expenses |
35.10 |
44.80 |
53.63 |
33.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.27 |
2.34 |
4.99 |
2.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.27 |
2.34 |
4.99 |
2.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.80 |
0.68 |
0.94 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.34 |
0.84 |
2.66 |
-0.18 |
|
| Tax For Earlier Years |
0.00 |
0.02 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.46 |
1.54 |
3.60 |
-0.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.82 |
0.80 |
1.39 |
2.81 |
|
| Profit/Loss From Continuing Operations |
1.82 |
0.80 |
1.39 |
2.81 |
|
| Profit/Loss For The Period |
1.82 |
0.80 |
1.39 |
2.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
1.00 |
1.00 |
2.00 |
|
| Diluted EPS (Rs.) |
2.00 |
1.00 |
1.00 |
2.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
