| Profit & Loss account of Rei Agro (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
521.51 |
1,851.15 |
4,522.01 |
5,088.81 |
4,225.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
521.51 |
1,851.15 |
4,522.01 |
5,088.81 |
4,225.29 |
|
| Total Operating Revenues |
521.80 |
1,855.77 |
4,523.25 |
5,089.09 |
4,225.48 |
|
| Other Income |
0.86 |
0.44 |
45.00 |
11.87 |
3.20 |
|
| Total Revenue |
522.65 |
1,856.21 |
4,568.25 |
5,100.96 |
4,228.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
935.63 |
3,841.52 |
4,489.82 |
2,806.44 |
3,705.22 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
974.11 |
1,108.70 |
546.26 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
247.02 |
2,630.31 |
-1,712.11 |
103.61 |
-1,004.61 |
|
| Employee Benefit Expenses |
5.37 |
10.12 |
17.42 |
30.78 |
22.11 |
|
| Finance Costs |
185.39 |
314.99 |
649.12 |
609.26 |
513.80 |
|
| Depreciation And Amortisation Expenses |
104.97 |
105.01 |
68.59 |
64.06 |
38.79 |
|
| Other Expenses |
80.80 |
174.15 |
120.94 |
118.37 |
123.97 |
|
| Total Expenses |
1,559.18 |
7,076.10 |
4,607.89 |
4,841.23 |
3,945.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,036.53 |
-5,219.90 |
-39.64 |
259.74 |
283.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,036.53 |
-5,219.90 |
-39.64 |
259.74 |
283.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
70.96 |
56.50 |
|
| 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 |
-60.60 |
0.00 |
-1.29 |
-22.24 |
0.40 |
|
| Total Tax Expenses |
-60.60 |
0.00 |
-1.29 |
48.72 |
56.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-975.93 |
-5,219.90 |
-38.35 |
211.01 |
226.23 |
|
| Profit/Loss From Continuing Operations |
-1,076.14 |
-5,494.30 |
-38.35 |
211.01 |
226.23 |
|
| Profit/Loss For The Period |
-1,076.14 |
-5,494.30 |
-38.35 |
211.01 |
226.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-11.23 |
-57.35 |
-0.40 |
2.18 |
2.34 |
|
| Diluted EPS (Rs.) |
-11.23 |
-51.67 |
-0.36 |
1.97 |
2.11 |
|
| 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 |
935.63 |
3,841.52 |
4,489.82 |
2,806.44 |
3,705.22 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
10.97 |
4.47 |
9.53 |
29.36 |
24.03 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
49.50 |
49.50 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
8.03 |
8.03 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
|
Source : Dion Global Solutions Limited
