| Profit & Loss account of Techtran Polylenses (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4.88 |
18.08 |
28.94 |
29.81 |
27.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.54 |
0.78 |
1.04 |
0.97 |
|
| Revenue From Operations [Net] |
4.88 |
17.55 |
28.15 |
28.77 |
26.78 |
|
| Total Operating Revenues |
4.88 |
17.55 |
28.15 |
28.77 |
26.78 |
|
| Other Income |
0.28 |
1.14 |
0.79 |
0.75 |
2.09 |
|
| Total Revenue |
5.16 |
18.68 |
28.95 |
29.52 |
28.87 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2.02 |
6.35 |
10.56 |
9.96 |
10.69 |
|
| 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 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.93 |
-0.96 |
-1.05 |
0.73 |
-3.04 |
|
| Employee Benefit Expenses |
4.86 |
6.99 |
7.08 |
6.74 |
5.73 |
|
| Finance Costs |
0.52 |
0.88 |
0.61 |
0.55 |
0.33 |
|
| Depreciation And Amortisation Expenses |
1.26 |
1.37 |
1.29 |
1.19 |
2.47 |
|
| Other Expenses |
4.17 |
10.05 |
7.71 |
7.17 |
7.76 |
|
| Total Expenses |
14.77 |
24.68 |
26.20 |
26.34 |
23.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.61 |
-6.00 |
2.75 |
3.18 |
4.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-9.61 |
-6.00 |
2.75 |
3.18 |
4.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.07 |
0.00 |
0.97 |
0.88 |
1.79 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.05 |
0.03 |
0.17 |
-0.26 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.07 |
0.05 |
1.00 |
1.05 |
1.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-9.54 |
-6.04 |
1.75 |
2.13 |
3.42 |
|
| Profit/Loss From Continuing Operations |
-9.54 |
-6.04 |
1.75 |
2.13 |
3.42 |
|
| Profit/Loss For The Period |
-9.54 |
-6.04 |
1.75 |
2.13 |
3.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.34 |
-4.02 |
1.20 |
1.49 |
2.46 |
|
| Diluted EPS (Rs.) |
-6.34 |
-4.02 |
1.20 |
1.49 |
2.46 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
6.11 |
10.44 |
10.32 |
10.15 |
|
| Indigenous Raw Materials |
0.00 |
1.07 |
1.32 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.28 |
0.54 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.53 |
0.91 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.17 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
|
Source : Dion Global Solutions Limited
