|
|
|
|
|
|
GOA SHIPYARD LIMITED
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 st March 2012
|
| Sr. No |
|
Schedule |
Year ended 3/31/2012
Rs.Lakh |
Year ended 3/31/2011
Rs.Lakh |
| 1. |
REVENUE FROM OPERATIONS |
|
|
|
| |
(i) Turnover (Value of Production) |
20 |
67,643 |
99,032 |
| |
(ii) Other operating revenue |
21 |
519 |
70 |
| |
|
|
68,162 |
99,102 |
| 2. |
OTHER INCOME |
22 |
4,126 |
3,637 |
| 3. |
TOTAL REVENUE (I + II) |
TOTAL I |
72,288 |
102,739 |
| 4. |
EXPENSES : |
|
|
|
| |
(i) Cost of Materials Consumed |
23 |
36,218 |
54,317 |
| |
(ii) Employees Benefit Expenses |
24 |
11,129 |
10,739 |
| |
(iii) Sub-Contract |
|
3,902 |
4,100 |
| |
(iv) Direct Expenses |
|
1,235 |
1,969 |
| |
(v) Finance Costs |
25 |
1,706 |
531 |
| |
(vi) Depreciation |
10 |
1,628 |
851 |
| |
(vii) Other Expenses |
26 |
3,863 |
3,515 |
| |
(viii) Prior Period Adjustments |
27 |
- |
- |
| |
(ix) Provisions Made |
28 |
4 |
238 |
| |
|
TOTAL |
59,685 |
76,260 |
| 5. |
PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX |
|
12,603 |
26,479 |
| 6. |
EXCEPTIONAL ITEMS |
|
- |
- |
| 7. |
PROFIT BEFORE TAX |
|
12,603 |
26,479 |
| 8. |
TAX EXPENSE: |
|
|
|
| |
(i) CURRENT TAX |
|
3,615 |
7,655 |
| |
(ii) Previous Year Tax Provision |
|
4 |
(71) |
| |
(iii) Deferred Tax |
|
708 |
1,282 |
| 9. |
PROFIT/(LOSS) FROM DISCONTINUING OPERATIONS |
|
- |
- |
| 10. |
TAX EXPENSES OF DISCONTINUING OPERATIONS |
|
- |
- |
| 11. |
PROFIT/(LOSS) FROM DISCONTINUING OPERATIONS (AFTER TAX) |
|
- |
- |
| 12. |
PROFIT/(LOSS) FROM DISCONTINUING OPERATIONS (AFTER TAX) |
|
- |
- |
| 13. |
PROFIT/(LOSS) AFTER TAX FOR THE PERIOD |
|
8,276 |
17,613 |
| 14. |
BASIC EARNINGS PER EQUITY SHARE (RS) |
|
29 |
61 |
| 15. |
DILUTED EARNINGS PER EQUITY SHARE (RS) |
|
29 |
61 |
| |
|
|
|
|
| |
SIGNIFICANT ACCOUNTING POLICIES AND NOTES TO ACCOUNTS 1 to 39 FORM PART OF ACCOUNTS |
| |
|
|
As per Our Report of Even Date Attached
For U.N.Bene & Co.
Chartered Accountants
(FRN 117052 W) |
RAdm Vineet Bakhshi I.N (Retd.)
Chairman & Managing Director |
| |
|
|
|
Amod U Bene
Partner
M.No. 102445
Margao, Goa.
Date: 25.06.2012 |
R.C.Asukar
Addl General Manager (Legal)
& Company Secretary |
S. Ananthasayanam
Director (Finance) |
Place: Vasco da gama
Date: 25.06.2012 |
|
|
|
|
|
|
|
