| Profit & Loss account of Tamarai Mills (in Rs. Cr.) |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
12.60 |
16.66 |
15.46 |
19.11 |
28.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.37 |
1.83 |
|
| Revenue From Operations [Net] |
12.60 |
16.66 |
15.46 |
18.74 |
26.62 |
|
| Total Operating Revenues |
12.60 |
16.66 |
15.46 |
18.74 |
26.62 |
|
| Other Income |
153.58 |
0.16 |
0.10 |
0.15 |
0.66 |
|
| Total Revenue |
166.18 |
16.82 |
15.56 |
18.89 |
27.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.37 |
9.90 |
10.82 |
11.57 |
19.59 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.26 |
1.19 |
0.52 |
0.48 |
2.29 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.14 |
-0.41 |
0.09 |
1.09 |
-0.36 |
|
| Employee Benefit Expenses |
1.95 |
2.30 |
2.36 |
3.74 |
4.70 |
|
| Finance Costs |
4.97 |
21.78 |
19.08 |
11.69 |
14.67 |
|
| Depreciation And Amortisation Expenses |
1.17 |
1.30 |
1.34 |
1.36 |
1.36 |
|
| Other Expenses |
0.97 |
0.79 |
1.45 |
6.99 |
1.36 |
|
| Total Expenses |
18.55 |
36.84 |
35.66 |
36.92 |
43.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
147.63 |
-20.02 |
-20.10 |
-18.04 |
-16.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
147.63 |
-20.02 |
-20.10 |
-18.04 |
-16.33 |
|
| 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 |
0.42 |
-4.15 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.44 |
-4.13 |
0.02 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
147.20 |
-15.89 |
-20.12 |
-18.04 |
-16.33 |
|
| Profit/Loss From Continuing Operations |
147.58 |
-15.78 |
-20.28 |
-18.83 |
-16.31 |
|
| Profit/Loss For The Period |
147.58 |
-15.78 |
-20.28 |
-18.83 |
-16.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
468.22 |
-50.07 |
-64.35 |
-59.75 |
-51.78 |
|
| Diluted EPS (Rs.) |
468.22 |
-50.07 |
-64.35 |
-59.75 |
-51.78 |
|
| 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 |
4.25 |
4.61 |
4.87 |
5.77 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
|
| Indigenous Stores And Spares |
0.91 |
0.95 |
1.19 |
1.15 |
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
