| Profit & Loss account of Usher Agro (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Jun 14 |
|
| |
12 mths |
12 mths |
12 mths |
9 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
80.37 |
435.90 |
1,575.37 |
1,274.50 |
1,221.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
80.37 |
435.90 |
1,575.37 |
1,274.50 |
1,221.28 |
|
| Total Operating Revenues |
80.37 |
436.25 |
1,579.02 |
1,276.75 |
1,222.82 |
|
| Other Income |
0.43 |
1.03 |
1.95 |
0.91 |
1.54 |
|
| Total Revenue |
80.81 |
437.27 |
1,580.97 |
1,277.66 |
1,224.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
76.00 |
589.34 |
1,609.31 |
1,096.77 |
991.65 |
|
| Purchase Of Stock-In Trade |
0.93 |
41.49 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.06 |
99.33 |
43.55 |
-43.70 |
9.50 |
|
| Employee Benefit Expenses |
2.32 |
7.34 |
20.33 |
13.42 |
12.66 |
|
| Finance Costs |
272.31 |
30.45 |
120.09 |
82.32 |
76.66 |
|
| Depreciation And Amortisation Expenses |
33.23 |
34.57 |
38.77 |
31.36 |
20.59 |
|
| Other Expenses |
792.25 |
52.22 |
47.41 |
43.32 |
48.19 |
|
| Total Expenses |
1,179.09 |
854.74 |
1,879.47 |
1,223.49 |
1,159.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,098.29 |
-417.47 |
-298.50 |
54.17 |
65.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,098.29 |
-417.47 |
-298.50 |
54.17 |
65.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
4.14 |
6.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-9.89 |
0.00 |
-0.73 |
8.18 |
-4.28 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
1.38 |
0.00 |
-2.49 |
|
| Total Tax Expenses |
-9.89 |
0.00 |
0.64 |
12.32 |
0.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,088.40 |
-417.47 |
-299.14 |
41.85 |
65.00 |
|
| Profit/Loss From Continuing Operations |
-1,088.40 |
-417.47 |
-299.14 |
41.85 |
66.95 |
|
| Profit/Loss For The Period |
-1,088.40 |
-417.47 |
-299.14 |
41.85 |
66.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-140.13 |
-53.75 |
-78.60 |
11.00 |
17.59 |
|
| Diluted EPS (Rs.) |
-140.13 |
-8.28 |
-78.60 |
11.00 |
17.59 |
|
| 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 |
1.90 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.39 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
