| Profit & Loss account of UB Engineering (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] |
118.36 |
304.89 |
580.37 |
533.55 |
610.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
118.36 |
304.89 |
580.37 |
533.55 |
610.81 |
|
| Total Operating Revenues |
118.36 |
304.89 |
580.37 |
533.55 |
610.81 |
|
| Other Income |
2.47 |
2.39 |
3.16 |
2.45 |
1.76 |
|
| Total Revenue |
120.84 |
307.29 |
583.53 |
536.00 |
612.56 |
|
| 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 |
0.00 |
|
| Operating And Direct Expenses |
199.80 |
405.22 |
510.98 |
472.51 |
533.56 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
19.96 |
-7.71 |
1.65 |
-18.38 |
-9.82 |
|
| Employee Benefit Expenses |
8.09 |
12.49 |
16.50 |
19.73 |
15.41 |
|
| Finance Costs |
38.85 |
39.37 |
30.23 |
20.83 |
14.34 |
|
| Depreciation And Amortisation Expenses |
8.62 |
10.43 |
11.20 |
9.09 |
6.19 |
|
| Other Expenses |
7.11 |
18.66 |
11.97 |
20.06 |
15.59 |
|
| Total Expenses |
282.42 |
478.46 |
582.54 |
523.84 |
575.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-161.59 |
-171.17 |
0.99 |
12.15 |
37.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-161.59 |
-171.17 |
0.99 |
12.15 |
37.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.20 |
4.05 |
13.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-2.41 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
5.10 |
0.00 |
|
| Total Tax Expenses |
-0.83 |
0.00 |
0.20 |
9.15 |
11.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-160.76 |
-171.17 |
0.79 |
3.00 |
26.07 |
|
| Profit/Loss From Continuing Operations |
-160.76 |
-171.17 |
0.79 |
3.00 |
26.07 |
|
| Profit/Loss For The Period |
-160.76 |
-171.17 |
0.79 |
3.00 |
26.07 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-160.76 |
-171.17 |
0.79 |
3.00 |
26.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-95.00 |
-100.00 |
0.00 |
2.00 |
15.00 |
|
| Diluted EPS (Rs.) |
-95.00 |
-100.00 |
0.00 |
2.00 |
15.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
