| Profit & Loss account of Vybra Automet (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
9.32 |
71.20 |
57.31 |
33.90 |
24.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.55 |
7.14 |
6.74 |
3.93 |
1.95 |
|
| Revenue From Operations [Net] |
7.77 |
64.06 |
50.57 |
29.98 |
22.21 |
|
| Total Operating Revenues |
7.77 |
64.06 |
50.57 |
29.98 |
22.21 |
|
| Other Income |
0.05 |
0.14 |
0.12 |
0.09 |
0.13 |
|
| Total Revenue |
7.82 |
64.20 |
50.69 |
30.07 |
22.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6.50 |
44.45 |
30.56 |
18.30 |
21.33 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.23 |
4.64 |
4.40 |
3.95 |
0.64 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
13.37 |
-4.01 |
-5.19 |
-4.47 |
3.45 |
|
| Employee Benefit Expenses |
2.63 |
7.17 |
6.86 |
5.18 |
4.06 |
|
| Finance Costs |
1.84 |
10.72 |
3.48 |
9.24 |
4.01 |
|
| Depreciation And Amortisation Expenses |
3.58 |
3.51 |
3.22 |
3.06 |
3.04 |
|
| Other Expenses |
2.33 |
5.34 |
7.20 |
6.10 |
1.69 |
|
| Total Expenses |
32.48 |
71.82 |
50.53 |
41.36 |
38.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-24.66 |
-7.63 |
0.16 |
-11.29 |
-15.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-24.66 |
-7.63 |
0.16 |
-11.29 |
-15.87 |
|
| 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 |
1.26 |
-0.47 |
-4.82 |
-5.92 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
1.26 |
-0.47 |
-4.82 |
-5.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-24.66 |
-8.88 |
0.63 |
-6.47 |
-9.96 |
|
| Profit/Loss From Continuing Operations |
-24.66 |
2.40 |
1.91 |
-6.47 |
-10.99 |
|
| Profit/Loss For The Period |
-24.66 |
2.40 |
1.91 |
-6.47 |
-10.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-19.06 |
1.85 |
1.66 |
-5.92 |
-15.41 |
|
| Diluted EPS (Rs.) |
-19.06 |
1.85 |
1.70 |
0.00 |
-15.41 |
|
| 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
