| Profit & Loss account of Simplex Projects (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
606.05 |
316.62 |
229.01 |
135.76 |
82.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
606.05 |
316.62 |
229.01 |
135.76 |
82.20 |
|
| Total Operating Revenues |
606.05 |
316.62 |
229.01 |
135.76 |
82.20 |
|
| Other Income |
13.28 |
0.72 |
0.84 |
0.13 |
0.37 |
|
| Total Revenue |
619.33 |
317.33 |
229.85 |
135.88 |
82.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
532.30 |
272.57 |
194.08 |
111.95 |
70.56 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
5.31 |
2.70 |
2.00 |
1.54 |
0.90 |
|
| Finance Costs |
12.24 |
9.16 |
5.62 |
6.40 |
4.15 |
|
| Depreciation And Amortisation Expenses |
5.13 |
2.56 |
1.37 |
0.98 |
0.83 |
|
| Other Expenses |
14.66 |
7.78 |
4.41 |
3.22 |
1.95 |
|
| Total Expenses |
569.63 |
294.76 |
207.48 |
124.09 |
78.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
49.69 |
22.57 |
22.38 |
11.79 |
4.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
49.69 |
22.57 |
22.38 |
11.79 |
4.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.00 |
2.56 |
2.51 |
1.33 |
0.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.64 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13.65 |
2.67 |
2.59 |
1.36 |
0.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
36.05 |
19.90 |
19.79 |
10.43 |
3.81 |
|
| Profit/Loss From Continuing Operations |
36.06 |
19.91 |
19.79 |
10.43 |
3.82 |
|
| Profit/Loss For The Period |
36.06 |
19.91 |
19.79 |
10.43 |
3.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.62 |
16.59 |
16.49 |
11.59 |
9.13 |
|
| Diluted EPS (Rs.) |
28.62 |
16.59 |
16.49 |
11.59 |
9.13 |
|
| 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 |
1.90 |
2.22 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
160.92 |
131.66 |
77.57 |
50.64 |
31.05 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.89 |
1.80 |
1.80 |
0.67 |
0.63 |
|
| Tax On Dividend |
0.31 |
0.31 |
0.31 |
0.11 |
0.09 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
8.00 |
15.00 |
|
Source : Dion Global Solutions Limited
