| Profit & Loss account of Spanco (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Sep 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
6 mths |
18 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,052.75 |
971.41 |
2,411.26 |
1,182.95 |
667.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.02 |
0.33 |
|
| Revenue From Operations [Net] |
1,052.75 |
971.41 |
2,411.26 |
1,182.93 |
667.14 |
|
| Total Operating Revenues |
1,052.75 |
971.41 |
2,411.26 |
1,182.93 |
667.14 |
|
| Other Income |
3.07 |
5.06 |
12.41 |
49.42 |
23.84 |
|
| Total Revenue |
1,055.82 |
976.47 |
2,423.67 |
1,232.35 |
690.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.16 |
13.88 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
1,005.04 |
432.68 |
|
| Operating And Direct Expenses |
915.23 |
878.78 |
2,175.79 |
82.37 |
46.53 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
42.79 |
-89.27 |
-206.19 |
-116.33 |
-19.86 |
|
| Employee Benefit Expenses |
38.27 |
22.34 |
57.75 |
30.22 |
33.57 |
|
| Finance Costs |
119.50 |
53.30 |
118.09 |
74.79 |
61.65 |
|
| Depreciation And Amortisation Expenses |
45.96 |
18.75 |
46.17 |
17.31 |
12.08 |
|
| Other Expenses |
337.95 |
38.11 |
64.79 |
42.34 |
77.30 |
|
| Total Expenses |
1,499.70 |
922.01 |
2,256.40 |
1,135.91 |
659.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-443.88 |
54.46 |
167.27 |
96.44 |
31.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-443.88 |
54.46 |
167.27 |
96.44 |
31.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
22.66 |
67.32 |
28.78 |
14.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-134.95 |
-2.76 |
-5.22 |
6.41 |
-3.67 |
|
| Tax For Earlier Years |
1.38 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-133.55 |
19.91 |
62.13 |
35.22 |
11.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-310.33 |
34.55 |
105.14 |
61.23 |
20.11 |
|
| Profit/Loss From Continuing Operations |
-310.33 |
34.55 |
105.14 |
61.87 |
19.61 |
|
| Profit/Loss For The Period |
-310.33 |
34.55 |
105.14 |
61.87 |
19.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-94.47 |
11.02 |
36.15 |
22.05 |
9.50 |
|
| Diluted EPS (Rs.) |
-94.47 |
10.52 |
35.59 |
22.05 |
9.50 |
|
| 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 |
0.16 |
1.81 |
|
| 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 |
3.14 |
2.81 |
1.40 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.50 |
0.48 |
0.24 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
10.00 |
10.00 |
5.00 |
|
Source : Dion Global Solutions Limited
