| Profit & Loss account of Silver Oak (India) (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] |
6.52 |
7.16 |
16.01 |
12.45 |
6.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6.52 |
7.16 |
16.01 |
12.45 |
6.71 |
|
| Total Operating Revenues |
6.52 |
7.16 |
16.01 |
12.45 |
6.71 |
|
| Other Income |
0.04 |
0.05 |
0.09 |
0.00 |
0.01 |
|
| Total Revenue |
6.56 |
7.21 |
16.11 |
12.45 |
6.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.75 |
4.51 |
9.17 |
9.10 |
5.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.47 |
0.34 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.64 |
0.71 |
1.03 |
1.13 |
0.68 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.29 |
-0.90 |
0.57 |
-0.53 |
-0.25 |
|
| Employee Benefit Expenses |
0.46 |
0.52 |
0.60 |
0.53 |
0.32 |
|
| Finance Costs |
0.11 |
0.10 |
0.12 |
0.08 |
0.07 |
|
| Depreciation And Amortisation Expenses |
0.25 |
0.11 |
0.10 |
0.08 |
0.09 |
|
| Other Expenses |
1.96 |
1.77 |
3.81 |
1.78 |
0.49 |
|
| Total Expenses |
6.87 |
7.29 |
15.73 |
12.17 |
6.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.31 |
-0.08 |
0.38 |
0.28 |
0.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.09 |
0.00 |
|
| Profit/Loss Before Tax |
-0.31 |
-0.08 |
0.38 |
0.37 |
0.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.13 |
0.12 |
0.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
0.00 |
-0.01 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.06 |
0.00 |
0.12 |
0.11 |
0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.25 |
-0.08 |
0.26 |
0.25 |
0.30 |
|
| Profit/Loss From Continuing Operations |
-0.25 |
-0.08 |
0.26 |
0.25 |
0.30 |
|
| Profit/Loss For The Period |
-0.25 |
-0.08 |
0.26 |
0.25 |
0.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.67 |
-0.20 |
0.68 |
1.03 |
123.00 |
|
| Diluted EPS (Rs.) |
-0.67 |
-0.20 |
0.68 |
1.03 |
123.00 |
|
| 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
