| Profit & Loss account of Vintage Cards and Creations (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.17 |
0.94 |
2.00 |
3.41 |
6.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.17 |
0.94 |
2.00 |
3.41 |
6.03 |
|
| Total Operating Revenues |
0.17 |
0.94 |
2.00 |
3.41 |
6.03 |
|
| Other Income |
0.00 |
0.12 |
-0.20 |
-0.31 |
-0.11 |
|
| Total Revenue |
0.17 |
1.06 |
1.79 |
3.10 |
5.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.12 |
0.42 |
0.80 |
1.92 |
|
| Purchase Of Stock-In Trade |
0.06 |
0.01 |
0.06 |
0.10 |
0.79 |
|
| Operating And Direct Expenses |
0.04 |
0.76 |
0.96 |
2.69 |
3.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.70 |
0.38 |
0.04 |
-0.38 |
-0.75 |
|
| Employee Benefit Expenses |
0.31 |
0.50 |
1.17 |
1.87 |
1.14 |
|
| Finance Costs |
0.04 |
0.11 |
0.20 |
0.01 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.22 |
0.23 |
0.23 |
0.23 |
0.26 |
|
| Other Expenses |
0.67 |
0.57 |
1.66 |
2.25 |
3.09 |
|
| Total Expenses |
3.04 |
2.67 |
4.75 |
7.56 |
9.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.87 |
-1.61 |
-2.96 |
-4.46 |
-3.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.87 |
-1.61 |
-2.96 |
-4.46 |
-3.96 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.01 |
0.02 |
0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.87 |
-1.61 |
-2.97 |
-4.48 |
-3.99 |
|
| Profit/Loss From Continuing Operations |
-0.04 |
-1.59 |
-3.00 |
-4.49 |
-4.05 |
|
| Profit/Loss For The Period |
-0.04 |
-1.59 |
-3.00 |
-4.49 |
-4.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.06 |
-2.28 |
-4.29 |
-9.79 |
-6.84 |
|
| Diluted EPS (Rs.) |
-0.06 |
-2.28 |
-4.29 |
-9.79 |
-6.84 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.11 |
0.31 |
|
| Indigenous Raw Materials |
0.00 |
0.12 |
0.42 |
0.69 |
1.61 |
|
| 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
