| Profit & Loss account of Rollatainers (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
141.03 |
134.15 |
137.54 |
152.83 |
94.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.32 |
12.24 |
8.50 |
|
| Revenue From Operations [Net] |
141.03 |
134.15 |
135.21 |
140.59 |
86.01 |
|
| Total Operating Revenues |
142.29 |
135.35 |
136.68 |
142.35 |
86.73 |
|
| Other Income |
2.44 |
3.17 |
7.93 |
14.46 |
0.59 |
|
| Total Revenue |
144.73 |
138.52 |
144.61 |
156.81 |
87.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
72.11 |
68.98 |
74.54 |
78.74 |
61.26 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
12.84 |
13.78 |
13.87 |
14.39 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
1.89 |
-0.52 |
-0.35 |
0.64 |
2.82 |
|
| Employee Benefit Expenses |
28.42 |
26.76 |
25.26 |
24.27 |
12.58 |
|
| Finance Costs |
6.87 |
1.19 |
1.04 |
0.93 |
0.00 |
|
| Depreciation And Amortisation Expenses |
25.75 |
14.01 |
14.46 |
13.25 |
3.94 |
|
| Other Expenses |
19.75 |
32.13 |
34.31 |
33.90 |
23.41 |
|
| Total Expenses |
167.64 |
156.33 |
163.13 |
166.12 |
104.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-22.91 |
-17.82 |
-18.52 |
-9.31 |
-16.69 |
|
| Exceptional Items |
0.01 |
0.68 |
16.25 |
-0.02 |
0.00 |
|
| Profit/Loss Before Tax |
-22.90 |
-17.14 |
-2.27 |
-9.34 |
-16.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.09 |
0.03 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
6.66 |
-2.54 |
4.94 |
-0.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.09 |
6.69 |
-2.54 |
4.94 |
-0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-22.99 |
-23.82 |
0.27 |
-14.28 |
-16.68 |
|
| Profit/Loss From Continuing Operations |
-22.99 |
-23.82 |
0.27 |
-14.28 |
5.63 |
|
| Profit/Loss For The Period |
-22.99 |
-23.82 |
0.27 |
-14.28 |
5.63 |
|
| Minority Interest |
0.00 |
2.22 |
-1.53 |
0.00 |
0.08 |
|
| Consolidated Profit/Loss After MI And Associates |
-23.29 |
-21.60 |
-1.98 |
-19.40 |
5.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.00 |
-1.00 |
0.00 |
-1.00 |
0.00 |
|
| Diluted EPS (Rs.) |
-1.00 |
-1.00 |
0.00 |
-1.00 |
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 |
|
Source : Dion Global Solutions Limited
