| Profit & Loss account of Shivalik Rasayan (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] |
46.41 |
39.85 |
32.35 |
28.64 |
27.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
5.11 |
4.38 |
3.50 |
2.70 |
2.59 |
|
| Revenue From Operations [Net] |
41.30 |
35.46 |
28.84 |
25.94 |
25.04 |
|
| Total Operating Revenues |
41.30 |
35.46 |
28.84 |
25.94 |
25.04 |
|
| Other Income |
0.41 |
0.13 |
0.30 |
0.23 |
0.15 |
|
| Total Revenue |
41.71 |
35.59 |
29.14 |
26.18 |
25.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
28.07 |
24.69 |
18.99 |
17.99 |
17.34 |
|
| 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 |
-0.06 |
0.32 |
0.56 |
-0.76 |
0.62 |
|
| Employee Benefit Expenses |
2.50 |
2.29 |
2.08 |
1.82 |
1.57 |
|
| Finance Costs |
0.34 |
0.27 |
0.31 |
0.32 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.18 |
0.14 |
0.15 |
0.14 |
0.11 |
|
| Other Expenses |
7.95 |
6.10 |
5.70 |
5.41 |
4.65 |
|
| Total Expenses |
38.99 |
33.80 |
27.79 |
24.91 |
24.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.72 |
1.79 |
1.35 |
1.27 |
0.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.72 |
1.79 |
1.35 |
1.27 |
0.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.88 |
0.59 |
0.41 |
0.34 |
0.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.03 |
0.02 |
0.02 |
0.05 |
0.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.92 |
0.61 |
0.43 |
0.39 |
0.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.81 |
1.18 |
0.93 |
0.87 |
0.61 |
|
| Profit/Loss From Continuing Operations |
1.81 |
1.18 |
0.93 |
0.87 |
0.61 |
|
| Profit/Loss For The Period |
1.81 |
1.18 |
0.93 |
0.87 |
0.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.38 |
3.51 |
2.77 |
2.71 |
2.00 |
|
| Diluted EPS (Rs.) |
5.38 |
3.51 |
2.77 |
2.71 |
2.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
2.84 |
3.31 |
2.32 |
5.20 |
7.41 |
|
| Indigenous Raw Materials |
25.23 |
21.38 |
8.60 |
12.79 |
10.46 |
|
| 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
