| Profit & Loss account of Tricom India (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] |
25.45 |
25.40 |
34.82 |
44.15 |
80.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
25.45 |
25.40 |
34.82 |
44.15 |
80.07 |
|
| Total Operating Revenues |
25.45 |
25.40 |
34.82 |
44.15 |
80.07 |
|
| Other Income |
1.03 |
1.47 |
4.20 |
5.02 |
7.52 |
|
| Total Revenue |
26.49 |
26.88 |
39.02 |
49.17 |
87.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
13.76 |
|
| 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 |
6.87 |
-5.34 |
|
| Employee Benefit Expenses |
13.16 |
16.60 |
15.80 |
16.21 |
22.48 |
|
| Finance Costs |
8.63 |
8.64 |
17.96 |
22.15 |
15.21 |
|
| Depreciation And Amortisation Expenses |
11.43 |
12.06 |
9.25 |
5.52 |
5.36 |
|
| Other Expenses |
4.73 |
5.57 |
11.45 |
12.65 |
22.02 |
|
| Total Expenses |
37.94 |
42.87 |
54.46 |
63.40 |
73.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-11.45 |
-15.99 |
-15.44 |
-14.23 |
14.11 |
|
| Exceptional Items |
-10.03 |
-9.17 |
-12.74 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-21.49 |
-25.17 |
-28.18 |
-14.23 |
14.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
5.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.96 |
3.00 |
1.17 |
-0.39 |
|
| Tax For Earlier Years |
0.00 |
-0.56 |
-0.03 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
1.40 |
2.97 |
1.17 |
5.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-21.49 |
-26.57 |
-31.15 |
-15.40 |
9.08 |
|
| Profit/Loss From Continuing Operations |
-21.49 |
-26.57 |
-31.15 |
-15.40 |
9.08 |
|
| Profit/Loss For The Period |
-21.49 |
-26.57 |
-31.15 |
-15.40 |
9.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.71 |
-3.35 |
-3.93 |
-2.02 |
1.39 |
|
| Diluted EPS (Rs.) |
-2.71 |
-3.35 |
-3.93 |
-2.02 |
1.15 |
|
| 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
