| Profit & Loss account of UMS Radio Factory (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
5.94 |
6.13 |
6.80 |
4.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5.94 |
6.13 |
6.80 |
4.43 |
|
| Total Operating Revenues |
5.94 |
6.13 |
6.80 |
4.43 |
|
| Other Income |
1.04 |
0.91 |
0.53 |
0.48 |
|
| Total Revenue |
6.97 |
7.04 |
7.33 |
4.90 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.84 |
1.78 |
1.34 |
0.73 |
|
| Purchase Of Stock-In Trade |
0.33 |
0.48 |
0.48 |
0.57 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.16 |
-0.28 |
0.00 |
-0.49 |
|
| Employee Benefit Expenses |
2.33 |
2.35 |
2.09 |
1.46 |
|
| Finance Costs |
0.05 |
0.08 |
0.23 |
0.27 |
|
| Depreciation And Amortisation Expenses |
1.20 |
1.15 |
1.15 |
1.03 |
|
| Other Expenses |
1.84 |
1.49 |
2.02 |
1.70 |
|
| Total Expenses |
6.77 |
7.05 |
7.31 |
5.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.20 |
-0.01 |
0.02 |
-0.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.20 |
-0.01 |
0.02 |
-0.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.33 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
-0.33 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.20 |
-0.01 |
0.35 |
-0.37 |
|
| Profit/Loss From Continuing Operations |
0.20 |
-0.01 |
0.35 |
-0.37 |
|
| Profit/Loss For The Period |
0.20 |
-0.01 |
0.35 |
-0.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
0.00 |
1.00 |
-1.00 |
|
| Diluted EPS (Rs.) |
1.00 |
0.00 |
1.00 |
-1.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.26 |
0.47 |
0.44 |
0.26 |
|
| Indigenous Raw Materials |
0.58 |
1.31 |
0.83 |
0.46 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
