| Profit & Loss account of Sharp Industries (in Rs. Cr.) |
Jun 13 |
Sep 12 |
Sep 11 |
Sep 10 |
Sep 09 |
|
| |
9 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
244.50 |
242.90 |
210.44 |
113.32 |
69.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
22.81 |
21.83 |
14.43 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
221.69 |
221.07 |
196.01 |
113.32 |
69.77 |
|
| Total Operating Revenues |
221.69 |
221.07 |
196.01 |
113.32 |
69.77 |
|
| Other Income |
0.47 |
0.05 |
0.12 |
0.16 |
0.20 |
|
| Total Revenue |
222.17 |
221.12 |
196.13 |
113.48 |
69.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
191.10 |
184.03 |
152.02 |
85.35 |
56.43 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
5.26 |
6.52 |
4.34 |
0.28 |
0.43 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.99 |
-5.34 |
-4.30 |
1.41 |
-2.98 |
|
| Employee Benefit Expenses |
3.98 |
4.73 |
3.15 |
3.47 |
3.55 |
|
| Finance Costs |
6.94 |
6.95 |
2.52 |
0.07 |
0.02 |
|
| Depreciation And Amortisation Expenses |
4.61 |
6.23 |
4.79 |
3.50 |
2.21 |
|
| Other Expenses |
1.44 |
1.99 |
1.58 |
0.72 |
1.64 |
|
| Total Expenses |
207.34 |
205.11 |
164.09 |
94.82 |
61.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.82 |
16.01 |
32.04 |
18.66 |
8.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14.82 |
16.01 |
32.04 |
18.66 |
8.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.96 |
0.80 |
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 |
2.96 |
0.80 |
0.00 |
0.00 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.86 |
15.21 |
32.04 |
18.66 |
8.65 |
|
| Profit/Loss From Continuing Operations |
11.86 |
15.21 |
32.78 |
18.63 |
8.59 |
|
| Profit/Loss For The Period |
11.86 |
15.21 |
32.78 |
18.63 |
8.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.94 |
7.62 |
16.43 |
9.33 |
4.30 |
|
| Diluted EPS (Rs.) |
5.94 |
7.62 |
16.43 |
9.33 |
4.30 |
|
| 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 |
83.43 |
44.35 |
|
| 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
