| Profit & Loss account of TCP (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
385.42 |
336.56 |
296.57 |
299.50 |
199.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
11.49 |
10.24 |
7.31 |
6.74 |
6.64 |
|
| Revenue From Operations [Net] |
373.93 |
326.33 |
289.27 |
292.76 |
192.85 |
|
| Total Operating Revenues |
387.64 |
336.36 |
296.06 |
292.76 |
192.85 |
|
| Other Income |
1.31 |
1.18 |
1.05 |
2.99 |
12.11 |
|
| Total Revenue |
388.95 |
337.54 |
297.11 |
295.75 |
204.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
244.81 |
224.62 |
182.20 |
187.61 |
143.54 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
5.70 |
4.58 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-6.14 |
-3.17 |
0.88 |
-0.63 |
2.45 |
|
| Employee Benefit Expenses |
19.42 |
18.26 |
15.02 |
12.20 |
9.94 |
|
| Finance Costs |
9.19 |
13.66 |
13.30 |
12.41 |
12.46 |
|
| Depreciation And Amortisation Expenses |
12.67 |
13.82 |
15.76 |
11.85 |
12.68 |
|
| Other Expenses |
69.80 |
49.72 |
46.72 |
6.12 |
5.57 |
|
| Total Expenses |
349.75 |
316.90 |
273.88 |
235.25 |
191.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
39.20 |
20.64 |
23.23 |
60.50 |
13.76 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
39.20 |
20.64 |
23.23 |
60.50 |
13.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.61 |
9.01 |
9.20 |
1.61 |
1.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.60 |
-3.53 |
-2.14 |
-1.61 |
-0.99 |
|
| Other Direct Taxes |
0.04 |
0.04 |
0.01 |
0.12 |
0.14 |
|
| Total Tax Expenses |
12.25 |
5.52 |
6.65 |
0.12 |
0.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.95 |
15.12 |
16.58 |
60.38 |
13.21 |
|
| Profit/Loss From Continuing Operations |
26.95 |
15.12 |
16.58 |
59.93 |
12.99 |
|
| Profit/Loss For The Period |
26.95 |
15.12 |
16.58 |
59.93 |
12.99 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
26.95 |
15.12 |
16.58 |
59.93 |
12.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
54.00 |
30.00 |
33.00 |
119.00 |
26.00 |
|
| Diluted EPS (Rs.) |
54.00 |
30.00 |
33.00 |
119.00 |
26.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.50 |
0.50 |
0.50 |
1.51 |
1.51 |
|
| Tax On Dividend |
0.09 |
0.08 |
0.08 |
0.26 |
0.26 |
|
Source : Dion Global Solutions Limited
