| Profit & Loss account of Timbor Home (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
33.92 |
85.63 |
82.67 |
80.54 |
51.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.45 |
1.45 |
1.34 |
1.38 |
0.00 |
|
| Revenue From Operations [Net] |
33.47 |
84.17 |
81.33 |
79.15 |
51.04 |
|
| Total Operating Revenues |
33.47 |
84.17 |
81.33 |
79.15 |
51.04 |
|
| Other Income |
1.66 |
0.58 |
1.79 |
0.08 |
0.01 |
|
| Total Revenue |
35.12 |
84.75 |
83.12 |
79.23 |
51.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
36.05 |
59.25 |
62.58 |
64.70 |
39.80 |
|
| Purchase Of Stock-In Trade |
0.37 |
0.33 |
0.70 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.98 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.09 |
1.86 |
-2.50 |
-0.55 |
-0.04 |
|
| Employee Benefit Expenses |
0.83 |
2.01 |
1.95 |
1.59 |
1.10 |
|
| Finance Costs |
6.29 |
5.99 |
5.12 |
3.39 |
1.89 |
|
| Depreciation And Amortisation Expenses |
0.70 |
0.83 |
0.76 |
0.62 |
0.40 |
|
| Other Expenses |
7.41 |
12.67 |
9.75 |
5.02 |
3.76 |
|
| Total Expenses |
53.74 |
82.92 |
78.36 |
74.78 |
47.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-18.62 |
1.83 |
4.76 |
4.45 |
3.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-18.62 |
1.83 |
4.76 |
4.45 |
3.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
1.62 |
1.50 |
0.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.03 |
0.00 |
0.12 |
0.21 |
0.52 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.03 |
0.72 |
1.74 |
1.71 |
1.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-17.59 |
1.10 |
3.01 |
2.75 |
1.78 |
|
| Profit/Loss From Continuing Operations |
-17.59 |
1.10 |
3.01 |
2.75 |
1.78 |
|
| Profit/Loss For The Period |
-17.59 |
1.10 |
3.01 |
2.75 |
1.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-11.01 |
0.75 |
2.13 |
2.48 |
2.07 |
|
| Diluted EPS (Rs.) |
-11.01 |
0.75 |
2.18 |
2.59 |
2.07 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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
