| Profit & Loss account of Shri Bajrang Alliance (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] |
80.71 |
119.96 |
144.45 |
170.97 |
176.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
9.51 |
15.70 |
14.68 |
14.96 |
15.08 |
|
| Revenue From Operations [Net] |
71.20 |
104.25 |
129.77 |
156.02 |
160.98 |
|
| Total Operating Revenues |
71.20 |
104.25 |
129.77 |
156.02 |
160.98 |
|
| Other Income |
1.90 |
0.02 |
0.09 |
0.16 |
0.15 |
|
| Total Revenue |
73.10 |
104.27 |
129.86 |
156.18 |
161.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
55.04 |
87.17 |
102.74 |
128.33 |
125.73 |
|
| Purchase Of Stock-In Trade |
4.10 |
1.95 |
1.55 |
3.68 |
9.45 |
|
| Operating And Direct Expenses |
3.87 |
6.37 |
6.85 |
8.36 |
8.40 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.72 |
-0.19 |
4.75 |
0.75 |
2.09 |
|
| Employee Benefit Expenses |
1.09 |
0.96 |
0.98 |
0.86 |
0.80 |
|
| Finance Costs |
3.40 |
4.19 |
3.87 |
3.68 |
3.86 |
|
| Depreciation And Amortisation Expenses |
0.65 |
0.85 |
0.99 |
0.90 |
0.81 |
|
| Other Expenses |
0.85 |
1.18 |
6.08 |
6.52 |
6.87 |
|
| Total Expenses |
70.71 |
102.48 |
127.79 |
153.08 |
158.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.39 |
1.79 |
2.07 |
3.10 |
3.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.39 |
1.79 |
2.07 |
3.10 |
3.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.48 |
0.65 |
0.71 |
0.91 |
0.99 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.01 |
-0.07 |
-0.04 |
0.06 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.01 |
0.00 |
|
| Total Tax Expenses |
0.48 |
0.58 |
0.67 |
0.96 |
1.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.90 |
1.21 |
1.40 |
2.14 |
2.11 |
|
| Profit/Loss From Continuing Operations |
1.90 |
1.21 |
1.40 |
2.14 |
2.11 |
|
| Profit/Loss For The Period |
1.90 |
1.21 |
1.40 |
2.14 |
2.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.11 |
1.35 |
1.56 |
2.37 |
2.34 |
|
| Diluted EPS (Rs.) |
2.11 |
1.35 |
1.56 |
2.37 |
2.34 |
|
| 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 |
55.04 |
87.17 |
102.74 |
128.33 |
125.73 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.34 |
0.47 |
0.49 |
0.44 |
0.66 |
|
| 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
