| Profit & Loss account of Tejas Networks (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
402.32 |
405.06 |
283.29 |
186.90 |
415.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
20.27 |
17.26 |
17.15 |
11.14 |
31.20 |
|
| Revenue From Operations [Net] |
382.06 |
387.80 |
266.13 |
175.76 |
384.15 |
|
| Total Operating Revenues |
385.83 |
394.73 |
274.98 |
180.69 |
397.80 |
|
| Other Income |
9.43 |
10.92 |
12.86 |
18.66 |
11.27 |
|
| Total Revenue |
395.27 |
405.65 |
287.84 |
199.35 |
409.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
204.01 |
185.92 |
136.41 |
99.07 |
207.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
47.72 |
43.09 |
42.98 |
51.35 |
54.20 |
|
| Finance Costs |
45.92 |
44.16 |
33.45 |
37.33 |
28.09 |
|
| Depreciation And Amortisation Expenses |
48.55 |
55.85 |
48.03 |
44.31 |
30.48 |
|
| Other Expenses |
65.63 |
71.36 |
49.35 |
46.62 |
67.62 |
|
| Total Expenses |
411.83 |
400.38 |
310.22 |
278.67 |
387.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-16.56 |
5.27 |
-22.38 |
-79.33 |
21.69 |
|
| Exceptional Items |
0.00 |
0.00 |
-54.19 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-16.56 |
5.27 |
-76.57 |
-79.33 |
21.69 |
|
| 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 |
3.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-16.56 |
5.27 |
-76.57 |
-79.33 |
18.44 |
|
| Profit/Loss From Continuing Operations |
-16.56 |
5.27 |
-76.57 |
-79.33 |
18.44 |
|
| Profit/Loss For The Period |
-16.56 |
5.27 |
-76.57 |
-79.33 |
18.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.69 |
0.86 |
-12.44 |
-13.00 |
3.00 |
|
| Diluted EPS (Rs.) |
-2.69 |
0.86 |
-12.44 |
-13.00 |
3.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
119.54 |
64.94 |
91.46 |
75.42 |
152.20 |
|
| Indigenous Raw Materials |
84.47 |
120.99 |
44.95 |
23.65 |
54.80 |
|
| 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 |
0.00 |
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
