| Profit & Loss account of Schneider Electric Infrastructure (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] |
1,424.24 |
1,323.23 |
1,409.70 |
1,441.65 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
122.82 |
115.20 |
107.39 |
102.69 |
0.00 |
|
| Revenue From Operations [Net] |
1,301.42 |
1,208.03 |
1,302.31 |
1,338.97 |
0.00 |
|
| Total Operating Revenues |
1,310.31 |
1,215.65 |
1,310.41 |
1,349.19 |
0.00 |
|
| Other Income |
69.74 |
45.03 |
6.83 |
4.31 |
0.00 |
|
| Total Revenue |
1,380.05 |
1,260.68 |
1,317.24 |
1,353.50 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
963.42 |
881.77 |
907.39 |
945.66 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
12.09 |
-12.08 |
-9.25 |
8.49 |
0.00 |
|
| Employee Benefit Expenses |
151.70 |
143.47 |
148.27 |
122.44 |
0.00 |
|
| Finance Costs |
38.50 |
26.03 |
31.83 |
15.85 |
0.00 |
|
| Depreciation And Amortisation Expenses |
24.86 |
22.71 |
25.95 |
21.50 |
0.00 |
|
| Other Expenses |
206.61 |
286.42 |
231.12 |
178.27 |
0.02 |
|
| Total Expenses |
1,397.17 |
1,348.31 |
1,335.31 |
1,292.21 |
0.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-17.12 |
-87.63 |
-18.07 |
61.29 |
-0.02 |
|
| Exceptional Items |
0.00 |
-37.30 |
-10.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-17.12 |
-124.93 |
-28.07 |
61.29 |
-0.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
22.94 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
11.42 |
0.00 |
-3.18 |
-1.41 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
3.58 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.42 |
0.00 |
0.39 |
21.53 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-28.54 |
-124.93 |
-28.46 |
39.77 |
-0.02 |
|
| Profit/Loss From Continuing Operations |
-28.54 |
-124.93 |
-28.46 |
39.77 |
-0.02 |
|
| Profit/Loss For The Period |
-28.54 |
-124.93 |
-28.46 |
39.77 |
-0.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.19 |
-5.22 |
-1.19 |
1.66 |
-0.31 |
|
| Diluted EPS (Rs.) |
-1.19 |
-5.22 |
-1.19 |
1.66 |
-0.31 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
263.12 |
68.17 |
117.98 |
68.17 |
0.00 |
|
| Indigenous Raw Materials |
700.31 |
305.11 |
789.41 |
399.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.22 |
130.01 |
15.64 |
42.92 |
0.00 |
|
| Indigenous Stores And Spares |
3.14 |
382.17 |
324.50 |
440.53 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
9.56 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
1.55 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
