| Profit & Loss account of SG FINSERVE (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] |
5.90 |
0.76 |
0.86 |
1.99 |
10.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5.90 |
0.76 |
0.86 |
1.99 |
10.27 |
|
| Total Operating Revenues |
5.90 |
0.76 |
0.86 |
2.03 |
10.28 |
|
| Other Income |
0.50 |
0.59 |
0.37 |
0.38 |
0.32 |
|
| Total Revenue |
6.40 |
1.35 |
1.23 |
2.41 |
10.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
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 |
5.59 |
0.89 |
0.46 |
1.65 |
8.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.25 |
-0.18 |
0.45 |
0.30 |
1.29 |
|
| Employee Benefit Expenses |
0.43 |
0.27 |
0.21 |
0.22 |
0.19 |
|
| Finance Costs |
0.01 |
0.01 |
0.02 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
0.26 |
0.08 |
0.08 |
0.09 |
0.08 |
|
| Total Expenses |
6.06 |
1.07 |
1.21 |
2.26 |
10.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.34 |
0.28 |
0.02 |
0.15 |
0.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.34 |
0.28 |
0.02 |
0.15 |
0.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.06 |
0.05 |
0.01 |
0.02 |
0.07 |
|
| Less: MAT Credit Entitlement |
-0.04 |
0.02 |
0.00 |
0.01 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.10 |
0.03 |
0.01 |
0.01 |
0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.24 |
0.25 |
0.00 |
0.14 |
0.19 |
|
| Profit/Loss From Continuing Operations |
0.24 |
0.25 |
0.00 |
0.14 |
0.19 |
|
| Profit/Loss For The Period |
0.24 |
0.25 |
0.00 |
0.14 |
0.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.47 |
0.50 |
0.01 |
0.27 |
0.38 |
|
| Diluted EPS (Rs.) |
0.47 |
0.50 |
0.01 |
0.27 |
0.38 |
|
| 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 |
0.00 |
0.00 |
0.00 |
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
