| Profit & Loss account of Servalakshmi Paper (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.23 |
52.54 |
181.90 |
223.89 |
181.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.59 |
2.15 |
2.09 |
1.65 |
1.00 |
|
| Revenue From Operations [Net] |
-0.35 |
50.38 |
179.82 |
222.24 |
180.10 |
|
| Total Operating Revenues |
-0.35 |
50.38 |
179.82 |
222.24 |
180.10 |
|
| Other Income |
0.06 |
2.40 |
6.39 |
7.43 |
5.38 |
|
| Total Revenue |
-0.30 |
52.78 |
186.21 |
229.67 |
185.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
53.65 |
117.47 |
135.63 |
101.60 |
|
| 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 |
0.01 |
13.04 |
-1.73 |
-2.66 |
-0.17 |
|
| Employee Benefit Expenses |
1.55 |
5.42 |
8.05 |
7.01 |
5.99 |
|
| Finance Costs |
47.44 |
47.21 |
32.13 |
35.29 |
43.54 |
|
| Depreciation And Amortisation Expenses |
10.20 |
10.31 |
10.27 |
13.64 |
13.51 |
|
| Other Expenses |
2.70 |
25.41 |
62.13 |
71.22 |
65.73 |
|
| Total Expenses |
61.91 |
155.04 |
228.31 |
260.14 |
230.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-62.21 |
-102.26 |
-42.10 |
-30.47 |
-44.72 |
|
| Exceptional Items |
0.00 |
-25.13 |
0.00 |
2.20 |
0.00 |
|
| Profit/Loss Before Tax |
-62.21 |
-127.38 |
-42.10 |
-28.26 |
-44.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-62.21 |
-127.38 |
-42.10 |
-28.26 |
-44.72 |
|
| Profit/Loss From Continuing Operations |
-62.21 |
-127.38 |
-42.10 |
-28.26 |
-45.78 |
|
| Profit/Loss For The Period |
-62.21 |
-127.38 |
-42.10 |
-28.26 |
-45.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-14.43 |
-29.55 |
-9.76 |
-6.56 |
-10.62 |
|
| Diluted EPS (Rs.) |
-14.43 |
-29.55 |
-9.76 |
-6.56 |
-10.62 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
46.13 |
75.01 |
106.93 |
69.43 |
|
| Indigenous Raw Materials |
0.00 |
23.63 |
91.03 |
87.56 |
85.97 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
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
