| Profit & Loss account of STI India (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
55.73 |
48.66 |
108.78 |
249.98 |
178.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.12 |
|
| Revenue From Operations [Net] |
55.73 |
48.66 |
108.78 |
249.98 |
178.52 |
|
| Total Operating Revenues |
55.73 |
48.66 |
108.78 |
249.98 |
178.52 |
|
| Other Income |
0.60 |
1.03 |
2.18 |
0.78 |
1.26 |
|
| Total Revenue |
56.32 |
49.69 |
110.95 |
250.75 |
179.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
39.85 |
186.21 |
156.50 |
|
| Purchase Of Stock-In Trade |
5.43 |
0.00 |
0.00 |
0.00 |
0.61 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
27.06 |
0.33 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.22 |
0.10 |
9.40 |
-4.71 |
-2.06 |
|
| Employee Benefit Expenses |
15.27 |
14.12 |
12.81 |
11.95 |
9.97 |
|
| Finance Costs |
0.01 |
0.01 |
0.65 |
2.06 |
3.35 |
|
| Depreciation And Amortisation Expenses |
12.38 |
12.38 |
12.02 |
11.57 |
11.51 |
|
| Other Expenses |
33.88 |
35.00 |
35.47 |
6.63 |
6.34 |
|
| Total Expenses |
66.77 |
61.62 |
110.21 |
240.77 |
186.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-10.44 |
-11.93 |
0.74 |
9.99 |
-6.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-10.44 |
-11.93 |
0.74 |
9.99 |
-6.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.83 |
-2.61 |
0.55 |
-7.12 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-3.83 |
-2.61 |
0.55 |
-7.12 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-6.61 |
-9.32 |
0.19 |
17.10 |
-6.77 |
|
| Profit/Loss From Continuing Operations |
-6.67 |
-9.33 |
0.15 |
16.91 |
-6.79 |
|
| Profit/Loss For The Period |
-6.67 |
-9.33 |
0.15 |
16.91 |
-6.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.30 |
-3.22 |
0.05 |
5.83 |
-2.34 |
|
| Diluted EPS (Rs.) |
-2.30 |
-3.22 |
0.05 |
5.83 |
-2.34 |
|
| 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 |
182.44 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.31 |
0.73 |
0.57 |
0.53 |
0.44 |
|
| Indigenous Stores And Spares |
3.16 |
3.67 |
3.84 |
2.94 |
2.37 |
|
| 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
