| Profit & Loss account of Sri Vasavi Industries (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
270.15 |
232.05 |
194.37 |
240.15 |
192.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
23.76 |
15.61 |
19.88 |
12.46 |
13.72 |
|
| Revenue From Operations [Net] |
246.39 |
216.44 |
174.49 |
227.69 |
178.77 |
|
| Total Operating Revenues |
246.39 |
216.44 |
174.49 |
227.69 |
178.77 |
|
| Other Income |
11.28 |
1.49 |
2.52 |
4.05 |
4.78 |
|
| Total Revenue |
257.67 |
217.92 |
177.01 |
231.74 |
183.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
161.04 |
178.30 |
157.62 |
204.40 |
163.11 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
2.37 |
0.00 |
|
| Operating And Direct Expenses |
73.11 |
1.59 |
0.00 |
0.00 |
11.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.89 |
21.12 |
-1.70 |
4.03 |
-3.09 |
|
| Employee Benefit Expenses |
5.38 |
4.98 |
2.76 |
2.46 |
2.29 |
|
| Finance Costs |
11.02 |
6.29 |
11.34 |
15.29 |
20.90 |
|
| Depreciation And Amortisation Expenses |
4.59 |
5.54 |
4.12 |
3.96 |
3.88 |
|
| Other Expenses |
9.88 |
13.01 |
12.85 |
13.16 |
66.68 |
|
| Total Expenses |
266.91 |
230.83 |
186.99 |
245.68 |
265.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.24 |
-12.90 |
-9.98 |
-13.94 |
-81.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-9.24 |
-12.90 |
-9.98 |
-13.94 |
-81.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.78 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.07 |
-1.04 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.07 |
-0.26 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-9.17 |
-12.64 |
-9.98 |
-13.94 |
-81.82 |
|
| Profit/Loss From Continuing Operations |
-8.14 |
-12.69 |
-9.98 |
44.00 |
-81.82 |
|
| Profit/Loss For The Period |
-8.14 |
-12.69 |
-9.98 |
44.00 |
-81.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.38 |
-2.15 |
-1.97 |
8.67 |
-20.08 |
|
| Diluted EPS (Rs.) |
-1.38 |
-2.15 |
-1.97 |
8.67 |
-20.08 |
|
| 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 |
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 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
