| Profit & Loss account of Sibar Auto Parts. (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
20.28 |
27.41 |
23.75 |
21.68 |
18.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
2.57 |
|
| Revenue From Operations [Net] |
20.28 |
27.41 |
23.75 |
21.68 |
15.96 |
|
| Total Operating Revenues |
20.28 |
27.41 |
23.75 |
21.68 |
15.96 |
|
| Other Income |
0.23 |
0.75 |
0.62 |
0.75 |
0.15 |
|
| Total Revenue |
20.51 |
28.16 |
24.37 |
22.43 |
16.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12.67 |
20.76 |
16.33 |
13.53 |
9.04 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
2.31 |
2.23 |
1.67 |
1.57 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.69 |
-0.83 |
-0.09 |
0.95 |
-0.06 |
|
| Employee Benefit Expenses |
3.96 |
4.03 |
3.97 |
3.31 |
3.08 |
|
| Finance Costs |
0.56 |
0.66 |
0.66 |
0.56 |
0.37 |
|
| Depreciation And Amortisation Expenses |
0.99 |
0.93 |
0.77 |
0.47 |
0.27 |
|
| Other Expenses |
3.94 |
3.90 |
2.09 |
1.84 |
1.86 |
|
| Total Expenses |
23.81 |
31.77 |
25.97 |
22.34 |
16.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.30 |
-3.60 |
-1.59 |
0.08 |
-0.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-3.30 |
-3.60 |
-1.59 |
0.08 |
-0.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.01 |
0.01 |
0.03 |
0.02 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.04 |
0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.01 |
0.01 |
0.03 |
0.06 |
0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.31 |
-3.61 |
-1.62 |
0.02 |
-0.09 |
|
| Profit/Loss From Continuing Operations |
-3.31 |
-3.61 |
-1.62 |
0.02 |
-0.04 |
|
| Profit/Loss For The Period |
-3.31 |
-3.61 |
-1.62 |
0.02 |
-0.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.00 |
-2.35 |
-1.69 |
0.92 |
-0.04 |
|
| Diluted EPS (Rs.) |
-1.90 |
-0.35 |
-1.69 |
0.92 |
-0.04 |
|
| 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
