| Profit & Loss account of SPEL Semiconductor (in Rs. Cr.) |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
79.32 |
91.33 |
87.16 |
81.00 |
72.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Revenue From Operations [Net] |
79.32 |
91.33 |
87.16 |
81.00 |
72.81 |
|
| Total Operating Revenues |
79.79 |
91.46 |
87.16 |
81.00 |
72.81 |
|
| Other Income |
0.86 |
1.61 |
1.48 |
0.37 |
3.67 |
|
| Total Revenue |
80.65 |
93.07 |
88.64 |
81.38 |
76.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
38.78 |
43.62 |
46.85 |
39.22 |
36.43 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
2.59 |
1.77 |
1.50 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.50 |
1.68 |
-0.66 |
-1.23 |
-0.71 |
|
| Employee Benefit Expenses |
16.35 |
16.19 |
15.03 |
15.00 |
13.48 |
|
| Finance Costs |
2.40 |
1.74 |
2.15 |
3.24 |
2.79 |
|
| Depreciation And Amortisation Expenses |
9.38 |
8.84 |
8.20 |
8.33 |
6.08 |
|
| Other Expenses |
13.49 |
13.27 |
5.19 |
5.40 |
6.01 |
|
| Total Expenses |
79.90 |
85.34 |
79.34 |
71.74 |
65.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.75 |
7.74 |
9.29 |
9.64 |
10.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.75 |
7.74 |
9.29 |
9.64 |
10.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.18 |
2.63 |
1.11 |
0.01 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.18 |
0.50 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.21 |
1.09 |
2.09 |
3.28 |
3.12 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.09 |
0.50 |
|
| Total Tax Expenses |
0.21 |
3.21 |
3.19 |
3.39 |
3.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.54 |
4.52 |
6.10 |
6.25 |
7.29 |
|
| Profit/Loss From Continuing Operations |
0.54 |
4.52 |
6.10 |
6.25 |
7.29 |
|
| Profit/Loss For The Period |
0.54 |
4.52 |
6.10 |
6.25 |
7.29 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
0.54 |
4.52 |
6.10 |
6.25 |
7.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
1.00 |
1.00 |
1.00 |
2.00 |
|
| Diluted EPS (Rs.) |
0.00 |
1.00 |
1.00 |
1.00 |
2.00 |
|
| 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
