| Profit & Loss account of Tulsi Extrusions (in Rs. Cr.) |
Mar 24 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
55.19 |
26.18 |
64.06 |
57.55 |
89.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.75 |
0.22 |
0.92 |
|
| Revenue From Operations [Net] |
55.19 |
26.18 |
63.31 |
57.33 |
88.19 |
|
| Total Operating Revenues |
55.19 |
26.18 |
63.31 |
57.33 |
88.19 |
|
| Other Income |
0.15 |
3.89 |
-0.86 |
0.41 |
0.44 |
|
| Total Revenue |
55.33 |
30.07 |
62.45 |
57.74 |
88.63 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
52.05 |
15.77 |
37.73 |
39.89 |
38.53 |
|
| Purchase Of Stock-In Trade |
0.00 |
3.58 |
8.41 |
7.16 |
10.67 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
5.44 |
6.28 |
5.58 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.72 |
4.80 |
1.35 |
-0.75 |
22.70 |
|
| Employee Benefit Expenses |
4.67 |
4.87 |
5.55 |
5.37 |
6.75 |
|
| Finance Costs |
0.59 |
0.91 |
1.39 |
0.73 |
16.55 |
|
| Depreciation And Amortisation Expenses |
4.82 |
4.07 |
6.27 |
6.85 |
7.02 |
|
| Other Expenses |
2.39 |
7.46 |
4.83 |
4.83 |
44.68 |
|
| Total Expenses |
58.79 |
48.82 |
71.23 |
70.36 |
152.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.46 |
-18.75 |
-8.78 |
-12.62 |
-63.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-19.31 |
|
| Profit/Loss Before Tax |
-3.46 |
-18.75 |
-8.78 |
-12.62 |
-83.17 |
|
| 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 |
0.60 |
0.19 |
0.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.40 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.60 |
0.19 |
0.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.46 |
-18.75 |
-9.38 |
-12.80 |
-84.13 |
|
| Profit/Loss From Continuing Operations |
-3.46 |
-18.75 |
-9.38 |
-12.80 |
-84.13 |
|
| Profit/Loss For The Period |
-3.46 |
-18.75 |
-9.38 |
-12.80 |
-84.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.65 |
-6.82 |
-3.41 |
-4.66 |
-30.60 |
|
| Diluted EPS (Rs.) |
-1.65 |
-6.82 |
-3.41 |
-4.66 |
-30.60 |
|
| 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
