| Profit & Loss account of Simplex Projects (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] |
520.99 |
561.57 |
494.45 |
489.47 |
793.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
520.99 |
561.57 |
494.45 |
489.47 |
793.59 |
|
| Total Operating Revenues |
520.99 |
561.57 |
494.45 |
489.47 |
793.59 |
|
| Other Income |
9.20 |
8.18 |
6.11 |
5.40 |
8.42 |
|
| Total Revenue |
530.19 |
569.75 |
500.55 |
494.87 |
802.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
129.65 |
215.85 |
163.97 |
176.97 |
333.13 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
341.63 |
276.48 |
263.27 |
245.03 |
368.35 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
5.67 |
6.34 |
6.17 |
8.51 |
6.27 |
|
| Finance Costs |
60.38 |
43.29 |
41.21 |
37.48 |
27.00 |
|
| Depreciation And Amortisation Expenses |
18.97 |
11.89 |
11.39 |
11.28 |
9.64 |
|
| Other Expenses |
7.43 |
11.73 |
10.14 |
11.20 |
12.67 |
|
| Total Expenses |
570.23 |
565.59 |
496.16 |
490.47 |
757.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-40.04 |
4.16 |
4.39 |
4.40 |
44.95 |
|
| Exceptional Items |
4.75 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-35.29 |
4.16 |
4.39 |
4.40 |
44.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.83 |
0.88 |
0.88 |
8.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.83 |
0.88 |
0.00 |
1.36 |
|
| Deferred Tax |
-1.26 |
0.45 |
1.14 |
1.42 |
1.95 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.26 |
0.45 |
1.14 |
2.30 |
9.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-34.04 |
3.71 |
3.25 |
2.10 |
35.40 |
|
| Profit/Loss From Continuing Operations |
-34.04 |
3.71 |
3.25 |
2.10 |
35.40 |
|
| Profit/Loss For The Period |
-34.04 |
3.71 |
3.25 |
2.10 |
35.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-27.01 |
2.94 |
2.58 |
1.66 |
28.10 |
|
| Diluted EPS (Rs.) |
-27.01 |
2.94 |
2.58 |
1.66 |
28.10 |
|
| 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 |
1.04 |
10.13 |
17.24 |
2.04 |
0.09 |
|
| Indigenous Stores And Spares |
128.61 |
205.72 |
146.73 |
174.93 |
333.03 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.26 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.21 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
|
Source : Dion Global Solutions Limited
