| Profit & Loss account of Super Forgings (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] |
50.33 |
63.93 |
75.01 |
61.55 |
65.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
3.10 |
5.03 |
6.06 |
5.46 |
5.99 |
|
| Revenue From Operations [Net] |
47.23 |
58.90 |
68.95 |
56.09 |
59.31 |
|
| Total Operating Revenues |
47.23 |
58.90 |
68.95 |
56.09 |
59.31 |
|
| Other Income |
0.02 |
0.23 |
0.07 |
2.23 |
0.10 |
|
| Total Revenue |
47.25 |
59.12 |
69.02 |
58.32 |
59.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
22.41 |
38.92 |
41.12 |
50.76 |
27.29 |
|
| Purchase Of Stock-In Trade |
13.02 |
7.43 |
12.18 |
7.74 |
2.43 |
|
| Operating And Direct Expenses |
4.85 |
3.52 |
3.86 |
3.52 |
7.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.00 |
-2.06 |
-0.72 |
-12.66 |
14.22 |
|
| Employee Benefit Expenses |
3.24 |
3.27 |
3.37 |
3.21 |
3.18 |
|
| Finance Costs |
1.06 |
1.30 |
1.31 |
0.83 |
0.35 |
|
| Depreciation And Amortisation Expenses |
0.77 |
0.78 |
0.70 |
1.02 |
0.91 |
|
| Other Expenses |
12.44 |
12.80 |
12.35 |
11.81 |
11.58 |
|
| Total Expenses |
52.80 |
65.97 |
74.18 |
66.20 |
67.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-5.55 |
-6.84 |
-5.16 |
-7.88 |
-7.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-5.55 |
-6.84 |
-5.16 |
-7.88 |
-7.68 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-5.56 |
-6.84 |
-5.16 |
-7.88 |
-7.68 |
|
| Profit/Loss From Continuing Operations |
-1.20 |
-1.07 |
-0.76 |
-3.49 |
-7.75 |
|
| Profit/Loss For The Period |
-1.20 |
-1.07 |
-0.76 |
-3.49 |
-7.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.76 |
-0.67 |
-0.48 |
-2.20 |
-4.89 |
|
| Diluted EPS (Rs.) |
-0.76 |
-4.30 |
-3.25 |
-4.96 |
-4.83 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.19 |
0.26 |
0.10 |
0.00 |
0.31 |
|
| Indigenous Raw Materials |
22.23 |
38.66 |
41.12 |
50.76 |
26.98 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
4.85 |
3.52 |
3.86 |
3.52 |
7.13 |
|
| 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
