| Profit & Loss account of Servalakshmi Paper (in Rs. Cr.) |
Mar 12 |
Jun 11 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
9 mths |
15 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
54.44 |
132.40 |
0.00 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.35 |
1.10 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
54.09 |
131.30 |
0.00 |
0.00 |
0.00 |
|
| Total Operating Revenues |
54.09 |
131.30 |
0.00 |
0.00 |
0.00 |
|
| Other Income |
2.12 |
4.25 |
0.02 |
0.11 |
0.05 |
|
| Total Revenue |
56.21 |
135.56 |
0.02 |
0.11 |
0.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
40.05 |
92.12 |
0.00 |
0.00 |
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 |
9.29 |
-17.88 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3.48 |
6.48 |
0.00 |
0.00 |
0.00 |
|
| Finance Costs |
30.35 |
35.51 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
7.67 |
14.20 |
0.07 |
0.06 |
0.01 |
|
| Other Expenses |
25.07 |
58.77 |
0.02 |
0.12 |
0.07 |
|
| Total Expenses |
115.92 |
189.21 |
0.09 |
0.18 |
0.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-59.71 |
-53.65 |
-0.08 |
-0.07 |
-0.02 |
|
| Exceptional Items |
1.72 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-57.98 |
-53.65 |
-0.08 |
-0.07 |
-0.02 |
|
| 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 |
0.02 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-57.98 |
-53.65 |
-0.08 |
-0.08 |
-0.03 |
|
| Profit/Loss From Continuing Operations |
-57.98 |
-53.65 |
-0.09 |
-0.08 |
-0.03 |
|
| Profit/Loss For The Period |
-57.98 |
-53.65 |
-0.09 |
-0.08 |
-0.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-13.45 |
-21.58 |
-0.04 |
-0.11 |
-0.08 |
|
| Diluted EPS (Rs.) |
-13.45 |
-21.58 |
-0.04 |
-0.11 |
-0.08 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
37.68 |
68.22 |
1.03 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
19.14 |
71.56 |
0.84 |
0.00 |
0.00 |
|
| 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
