Profit & Loss account of Stone India (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] |
67.19 |
108.96 |
93.22 |
111.60 |
107.32 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
7.95 |
8.21 |
8.27 |
10.71 |
|
Revenue From Operations [Net] |
67.19 |
101.01 |
85.01 |
103.33 |
96.60 |
|
Total Operating Revenues |
67.19 |
101.01 |
85.01 |
103.33 |
96.60 |
|
Other Income |
0.55 |
0.64 |
0.33 |
0.44 |
0.30 |
|
Total Revenue |
67.74 |
101.64 |
85.34 |
103.76 |
96.91 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
29.72 |
48.04 |
47.44 |
64.37 |
56.35 |
|
Operating And Direct Expenses |
0.00 |
6.24 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.33 |
-1.12 |
-0.67 |
0.11 |
-0.09 |
|
Employee Benefit Expenses |
16.47 |
18.42 |
17.34 |
16.70 |
16.77 |
|
Finance Costs |
4.65 |
4.41 |
5.51 |
5.89 |
6.54 |
|
Depreciation And Amortisation Expenses |
2.36 |
2.48 |
2.60 |
2.68 |
2.76 |
|
Other Expenses |
23.89 |
22.24 |
19.03 |
17.79 |
18.99 |
|
Total Expenses |
74.76 |
100.72 |
91.25 |
107.53 |
101.32 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-7.02 |
0.92 |
-5.91 |
-3.77 |
-4.42 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-7.02 |
0.92 |
-5.91 |
-3.77 |
-4.42 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.91 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.00 |
1.16 |
-0.62 |
-1.27 |
-1.38 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
0.91 |
1.16 |
-0.62 |
-1.27 |
-1.38 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-7.93 |
-0.24 |
-5.29 |
-2.50 |
-3.04 |
|
Profit/Loss From Continuing Operations |
-7.93 |
-0.24 |
-5.29 |
-2.50 |
-3.04 |
|
Profit/Loss For The Period |
-7.93 |
-0.24 |
-5.29 |
-2.50 |
-3.04 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-8.27 |
-0.25 |
-6.43 |
-3.29 |
-4.00 |
|
Diluted EPS (Rs.) |
-8.27 |
-0.25 |
-6.43 |
-3.29 |
-4.00 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
1.37 |
1.44 |
2.28 |
2.83 |
|
Indigenous Raw Materials |
0.00 |
46.67 |
48.32 |
64.70 |
56.44 |
|
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 |
2.00 |
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