| Profit & Loss account of Saboo Sodium Chloro (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
19.16 |
17.87 |
16.06 |
12.74 |
8.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
19.16 |
17.87 |
16.06 |
12.74 |
8.59 |
|
| Total Operating Revenues |
19.16 |
17.87 |
16.06 |
12.74 |
8.59 |
|
| Other Income |
0.48 |
0.78 |
0.50 |
0.95 |
0.66 |
|
| Total Revenue |
19.64 |
18.64 |
16.56 |
13.69 |
9.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9.20 |
7.49 |
7.45 |
5.49 |
2.89 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.23 |
1.71 |
2.32 |
2.32 |
1.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.24 |
-0.23 |
-1.62 |
-1.04 |
0.32 |
|
| Employee Benefit Expenses |
1.46 |
1.42 |
1.35 |
1.21 |
0.90 |
|
| Finance Costs |
2.71 |
1.65 |
1.27 |
0.46 |
1.24 |
|
| Depreciation And Amortisation Expenses |
2.90 |
3.42 |
2.66 |
1.84 |
0.66 |
|
| Other Expenses |
3.01 |
2.88 |
2.65 |
3.03 |
1.54 |
|
| Total Expenses |
19.27 |
18.35 |
16.08 |
13.31 |
8.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.37 |
0.29 |
0.48 |
0.39 |
0.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.37 |
0.29 |
0.48 |
0.39 |
0.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.07 |
0.06 |
0.09 |
0.00 |
0.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.18 |
0.44 |
0.20 |
0.03 |
0.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.11 |
0.50 |
0.29 |
0.03 |
0.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.48 |
-0.21 |
0.18 |
0.35 |
0.25 |
|
| Profit/Loss From Continuing Operations |
0.49 |
-0.21 |
0.11 |
0.33 |
0.26 |
|
| Profit/Loss For The Period |
0.49 |
-0.21 |
0.11 |
0.33 |
0.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.16 |
-0.12 |
0.25 |
0.30 |
0.37 |
|
| Diluted EPS (Rs.) |
0.16 |
-0.12 |
0.25 |
0.25 |
0.37 |
|
| 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 |
9.20 |
7.50 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.13 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.06 |
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
