| Profit & Loss account of SPEL Semiconductor (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
35.54 |
25.53 |
47.04 |
62.79 |
80.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.02 |
0.03 |
0.02 |
0.07 |
0.03 |
|
| Revenue From Operations [Net] |
35.52 |
25.50 |
47.02 |
62.72 |
80.50 |
|
| Total Operating Revenues |
35.67 |
25.85 |
47.19 |
63.39 |
80.77 |
|
| Other Income |
1.93 |
0.81 |
1.38 |
1.14 |
1.23 |
|
| Total Revenue |
37.60 |
26.66 |
48.57 |
64.53 |
82.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12.70 |
10.73 |
21.10 |
26.38 |
39.74 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.37 |
-0.25 |
-15.11 |
-6.37 |
0.58 |
|
| Employee Benefit Expenses |
13.35 |
13.91 |
16.64 |
15.72 |
17.86 |
|
| Finance Costs |
2.67 |
3.05 |
4.05 |
4.71 |
5.84 |
|
| Depreciation And Amortisation Expenses |
7.11 |
10.72 |
10.13 |
10.96 |
11.85 |
|
| Other Expenses |
10.54 |
10.99 |
12.21 |
12.92 |
11.81 |
|
| Total Expenses |
46.74 |
49.14 |
49.02 |
64.32 |
87.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.14 |
-22.48 |
-0.45 |
0.21 |
-5.69 |
|
| Exceptional Items |
0.70 |
-1.14 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-8.44 |
-23.62 |
-0.45 |
0.21 |
-5.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.22 |
0.01 |
0.01 |
0.04 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.04 |
0.00 |
|
| Deferred Tax |
-0.84 |
-3.83 |
-0.13 |
-0.12 |
-1.17 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.38 |
-3.83 |
-0.12 |
-0.12 |
-1.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-8.81 |
-19.80 |
-0.33 |
0.32 |
-4.53 |
|
| Profit/Loss From Continuing Operations |
-8.81 |
-19.80 |
-0.33 |
0.32 |
-4.53 |
|
| Profit/Loss For The Period |
-8.81 |
-19.80 |
-0.33 |
0.32 |
-4.53 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-8.81 |
-19.80 |
-0.33 |
0.32 |
-4.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.00 |
-4.00 |
0.00 |
0.00 |
-1.00 |
|
| Diluted EPS (Rs.) |
-2.00 |
-4.00 |
0.00 |
0.00 |
-1.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
