| Profit & Loss account of True Green Bio Energy (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] |
266.45 |
342.43 |
322.69 |
341.16 |
301.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
25.92 |
27.59 |
27.30 |
20.44 |
19.99 |
|
| Revenue From Operations [Net] |
240.52 |
314.84 |
295.39 |
320.72 |
281.50 |
|
| Total Operating Revenues |
243.01 |
316.97 |
296.35 |
321.70 |
283.51 |
|
| Other Income |
0.50 |
0.97 |
0.73 |
2.79 |
0.66 |
|
| Total Revenue |
243.52 |
317.94 |
297.08 |
324.50 |
284.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
161.69 |
176.55 |
175.51 |
153.29 |
144.33 |
|
| Purchase Of Stock-In Trade |
26.84 |
85.60 |
62.21 |
107.51 |
69.66 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.90 |
3.48 |
-0.31 |
-2.88 |
5.19 |
|
| Employee Benefit Expenses |
5.80 |
4.99 |
4.67 |
4.19 |
3.49 |
|
| Finance Costs |
5.82 |
6.96 |
8.03 |
9.17 |
9.12 |
|
| Depreciation And Amortisation Expenses |
6.62 |
7.16 |
7.82 |
8.57 |
9.20 |
|
| Other Expenses |
33.56 |
29.34 |
35.66 |
39.87 |
41.07 |
|
| Total Expenses |
238.44 |
314.07 |
293.59 |
319.71 |
282.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.08 |
3.87 |
3.48 |
4.78 |
2.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.08 |
3.87 |
3.48 |
4.78 |
2.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.07 |
0.79 |
0.72 |
0.05 |
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 |
0.17 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.07 |
0.97 |
0.72 |
0.05 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.02 |
2.90 |
2.77 |
4.73 |
2.12 |
|
| Profit/Loss From Continuing Operations |
4.02 |
2.90 |
2.77 |
4.73 |
2.12 |
|
| Profit/Loss For The Period |
4.02 |
2.90 |
2.77 |
4.73 |
2.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.96 |
2.14 |
1.02 |
1.74 |
0.78 |
|
| Diluted EPS (Rs.) |
2.96 |
2.14 |
1.02 |
1.74 |
0.78 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
3.82 |
3.75 |
3.96 |
3.23 |
2.69 |
|
| Indigenous Raw Materials |
157.87 |
172.80 |
171.56 |
150.06 |
141.64 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.36 |
0.47 |
0.63 |
0.64 |
0.35 |
|
| Indigenous Stores And Spares |
3.04 |
2.75 |
2.57 |
4.63 |
2.48 |
|
| 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
