CMC HOLDINGS LIMITED Part I (Amount in Rs. Lakhs) | ||||||||||||
Particulars | Standalone | Consolidated | ||||||||||
Particulars | Quarter ended 31 December, (unaudited) | Quarter ended 30 September, (unaudited) | Quarter ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Year ended 31 March, (Audited) | Quarter ended 31 December, (unaudited) | Quarter ended 30 September, (unaudited) | Quarter ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Year ended 31 March, (Audited) |
Particulars | 2014 | 2014 | 2013 | 2014 | 2013 | 2014 | 2014 | 2014 | 2013 | 2014 | 2013 | 2014 |
1. Income from Operations 2. Expenses (a) Purchases of stock-in-trade (b) Changes in inventories of work-in-progress and stock-in-trade (c) Employee benefits expense (d) Sub contracting and outsourcing cost (e) Depreciation and amortisation expense (f) Other expenses Total expenses (a to f) 3. Profit from operations before other income, finance costs and exceptional items 4. Other income 5. Profit before finance costs and exceptional items 6. Finance costs 7. Profit after finance costs but before exceptional items 8. Exceptional item - Depreciation and amortisation expenses (See note 3) 9. Profit before tax 10. Tax expense 11. Net Profit after tax 12. Paid-up equity share capital (Face value Rs. 10 each) 13. Reserves (excluding revaluation reserves) 14. Earning per share - Basic and Diluted (Rs.) (not annualised) | 30656.18 3984.87 (424.10) 11342.29 3912.32 1161.67 5567.37 | 31542.75 5368.45 (815.27) 11020.30 4073.70 1222.70 5525.71 | 29447.29 5146.77 (28.61) 10307.98 2976.02 655.49 4960.48 | 93665.02 14123.21 (558.60) 32730.80 12131.78 3673.19 16039.22 | 85096.03 13103.49 282.63 30160.22 9814.82 1883.99 14726.35 | 118979.15 19405.54 792.25 40260.84 13349.92 2655.92 18044.13 | 63812.49 3984.87 (424.10) 15332.23 29745.18 1162.54 5837.69 | 61668.71 5368.45 (815.27) 14544.38 26241.97 1223.65 5929.56 | 56092.91 5146.77 (28.61) 14367.40 22113.79 665.16 5411.87 | 184744.72 14123.21 (558.60) 43737.65 81499.49 3676.01 17097.21 | 160771.25 13103.49 282.63 41380.03 64414.26 1921.83 15963.60 | 223092.50 19405.54 792.25 55467.51 88789.34 2698.32 19704.47 |
1. Income from Operations 2. Expenses (a) Purchases of stock-in-trade (b) Changes in inventories of work-in-progress and stock-in-trade (c) Employee benefits expense (d) Sub contracting and outsourcing cost (e) Depreciation and amortisation expense (f) Other expenses Total expenses (a to f) 3. Profit from operations before other income, finance costs and exceptional items 4. Other income 5. Profit before finance costs and exceptional items 6. Finance costs 7. Profit after finance costs but before exceptional items 8. Exceptional item - Depreciation and amortisation expenses (See note 3) 9. Profit before tax 10. Tax expense 11. Net Profit after tax 12. Paid-up equity share capital (Face value Rs. 10 each) 13. Reserves (excluding revaluation reserves) 14. Earning per share - Basic and Diluted (Rs.) (not annualised) | 25544.42 | 26395.59 | 24018.13 | 78139.60 | 69971.50 | 94508.60 | 55638.41 | 52492.74 | 47676.38 | 159574.97 | 137065.84 | 186857.43 |
1. Income from Operations 2. Expenses (a) Purchases of stock-in-trade (b) Changes in inventories of work-in-progress and stock-in-trade (c) Employee benefits expense (d) Sub contracting and outsourcing cost (e) Depreciation and amortisation expense (f) Other expenses Total expenses (a to f) 3. Profit from operations before other income, finance costs and exceptional items 4. Other income 5. Profit before finance costs and exceptional items 6. Finance costs 7. Profit after finance costs but before exceptional items 8. Exceptional item - Depreciation and amortisation expenses (See note 3) 9. Profit before tax 10. Tax expense 11. Net Profit after tax 12. Paid-up equity share capital (Face value Rs. 10 each) 13. Reserves (excluding revaluation reserves) 14. Earning per share - Basic and Diluted (Rs.) (not annualised) | 5111.76 201.42 | 5147.16 230.32 | 5429.16 312.27 | 15525.42 913.82 | 15124.53 7044.77 | 24470.55 14110.82 | 8174.08 211.26 | 9175.97 252.32 | 8416.53 313.52 | 25169.75 964.55 | 23705.41 1531.53 | 36235.07 2500.98 |
1. Income from Operations 2. Expenses (a) Purchases of stock-in-trade (b) Changes in inventories of work-in-progress and stock-in-trade (c) Employee benefits expense (d) Sub contracting and outsourcing cost (e) Depreciation and amortisation expense (f) Other expenses Total expenses (a to f) 3. Profit from operations before other income, finance costs and exceptional items 4. Other income 5. Profit before finance costs and exceptional items 6. Finance costs 7. Profit after finance costs but before exceptional items 8. Exceptional item - Depreciation and amortisation expenses (See note 3) 9. Profit before tax 10. Tax expense 11. Net Profit after tax 12. Paid-up equity share capital (Face value Rs. 10 each) 13. Reserves (excluding revaluation reserves) 14. Earning per share - Basic and Diluted (Rs.) (not annualised) | 5313.18 0.11 | 5377.48 0.08 | 5741.43 0.18 | 16439.24 0.38 | 22169.30 0.52 | 38581.37 0.69 | 8385.34 1.22 | 9428.29 0.17 | 8730.05 4.31 | 26134.30 1.98 | 25236.94 5.07 | 38736.05 7.30 |
1. Income from Operations 2. Expenses (a) Purchases of stock-in-trade (b) Changes in inventories of work-in-progress and stock-in-trade (c) Employee benefits expense (d) Sub contracting and outsourcing cost (e) Depreciation and amortisation expense (f) Other expenses Total expenses (a to f) 3. Profit from operations before other income, finance costs and exceptional items 4. Other income 5. Profit before finance costs and exceptional items 6. Finance costs 7. Profit after finance costs but before exceptional items 8. Exceptional item - Depreciation and amortisation expenses (See note 3) 9. Profit before tax 10. Tax expense 11. Net Profit after tax 12. Paid-up equity share capital (Face value Rs. 10 each) 13. Reserves (excluding revaluation reserves) 14. Earning per share - Basic and Diluted (Rs.) (not annualised) | 5313.07 | 5377.40 | 5741.25 | 16438.86 | 22168.78 | 38580.68 | 8384.12 | 9428.12 | 8725.74 | 26132.32 | 25231.87 | 38728.75 |
1. Income from Operations 2. Expenses (a) Purchases of stock-in-trade (b) Changes in inventories of work-in-progress and stock-in-trade (c) Employee benefits expense (d) Sub contracting and outsourcing cost (e) Depreciation and amortisation expense (f) Other expenses Total expenses (a to f) 3. Profit from operations before other income, finance costs and exceptional items 4. Other income 5. Profit before finance costs and exceptional items 6. Finance costs 7. Profit after finance costs but before exceptional items 8. Exceptional item - Depreciation and amortisation expenses (See note 3) 9. Profit before tax 10. Tax expense 11. Net Profit after tax 12. Paid-up equity share capital (Face value Rs. 10 each) 13. Reserves (excluding revaluation reserves) 14. Earning per share - Basic and Diluted (Rs.) (not annualised) | - | - | - | 1882.78 | - | - | - | - | - | 1882.78 | - | - |
1. Income from Operations 2. Expenses (a) Purchases of stock-in-trade (b) Changes in inventories of work-in-progress and stock-in-trade (c) Employee benefits expense (d) Sub contracting and outsourcing cost (e) Depreciation and amortisation expense (f) Other expenses Total expenses (a to f) 3. Profit from operations before other income, finance costs and exceptional items 4. Other income 5. Profit before finance costs and exceptional items 6. Finance costs 7. Profit after finance costs but before exceptional items 8. Exceptional item - Depreciation and amortisation expenses (See note 3) 9. Profit before tax 10. Tax expense 11. Net Profit after tax 12. Paid-up equity share capital (Face value Rs. 10 each) 13. Reserves (excluding revaluation reserves) 14. Earning per share - Basic and Diluted (Rs.) (not annualised) | 5313.07 199.57 | 5377.40 165.87 | 5741.25 684.23 | 14556.08 38.19 | 22168.78 2882.11 | 38580.68 6219.99 | 8384.12 1172.45 | 9428.12 1828.41 | 8725.74 1671.36 | 24249.54 3595.33 | 25231.87 6133.78 | 38728.75 10687.24 |
1. Income from Operations 2. Expenses (a) Purchases of stock-in-trade (b) Changes in inventories of work-in-progress and stock-in-trade (c) Employee benefits expense (d) Sub contracting and outsourcing cost (e) Depreciation and amortisation expense (f) Other expenses Total expenses (a to f) 3. Profit from operations before other income, finance costs and exceptional items 4. Other income 5. Profit before finance costs and exceptional items 6. Finance costs 7. Profit after finance costs but before exceptional items 8. Exceptional item - Depreciation and amortisation expenses (See note 3) 9. Profit before tax 10. Tax expense 11. Net Profit after tax 12. Paid-up equity share capital (Face value Rs. 10 each) 13. Reserves (excluding revaluation reserves) 14. Earning per share - Basic and Diluted (Rs.) (not annualised) | 5113.50 | 5211.53 | 5057.02 | 14517.89 | 19286.67 | 32360.69 | 7211.67 | 7599.71 | 7054.38 | 20654.21 | 19098.09 | 28041.51 |
1. Income from Operations 2. Expenses (a) Purchases of stock-in-trade (b) Changes in inventories of work-in-progress and stock-in-trade (c) Employee benefits expense (d) Sub contracting and outsourcing cost (e) Depreciation and amortisation expense (f) Other expenses Total expenses (a to f) 3. Profit from operations before other income, finance costs and exceptional items 4. Other income 5. Profit before finance costs and exceptional items 6. Finance costs 7. Profit after finance costs but before exceptional items 8. Exceptional item - Depreciation and amortisation expenses (See note 3) 9. Profit before tax 10. Tax expense 11. Net Profit after tax 12. Paid-up equity share capital (Face value Rs. 10 each) 13. Reserves (excluding revaluation reserves) 14. Earning per share - Basic and Diluted (Rs.) (not annualised) | 3030.00 16.88 | 3030.00 17.20 | 3030.00 16.69 | 3030.00 47.91 | 3030.00 63.65 | 3030.00 104630.77 106.80 | 3030.00 23.80 | 3030.00 25.08 | 3030.00 23.28 | 3030.00 68.17 | 3030.00 63.03 | 3030.00 112567.13 92.55 |
Segment wise Revenue, Results and Capital Employed for the Quarter and Nine month period ended 31 December, 2014 (Amount in Rs. Lakhs) | ||||||||||||
Particulars | Standalone | Consolidated | ||||||||||
Particulars | Quarter ended 31 December, (unaudited) | Quarter ended 30 September, (unaudited) | Quarter ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Year ended 31 March, (Audited) | Quarter ended 31 December, (unaudited) | Quarter ended 30 September, (unaudited) | Quarter ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Year ended 31 March, (Audited) |
Particulars | 2014 | 2014 | 2013 | 2014 | 2013 | 2014 | 2014 | 2014 | 2013 | 2014 | 2013 | 2014 |
Segment Revenue (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) Special Economic Zone (SEZ) Total (f) Other unallocable revenue Total Revenue Segment Results (a to e) Profit before tax and finance costs from each segment (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Less: i. Finance costs ii. Other unallocable expenditure (net of unallocable income) Exceptional item - Depreciation and amortisation expenses (See note 3) Total Profit before tax Capital Employed Segment Assets - Segment Liabilities (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Unallocable Assets less Liabilities | 8537.68 11866.10 7315.04 1252.25 1685.11 | 9047.19 11911.53 7352.11 1288.95 1942.97 | 9336.04 11393.70 6028.64 1628.06 1060.85 | 27140.69 35373.75 22128.83 3648.13 5373.62 | 25866.26 32197.09 19505.20 4415.14 3112.34 | 36902.62 45497.30 26296.92 5792.26 4490.05 | 9263.32 43934.73 7677.08 1252.25 1685.11 | 10143.47 40785.66 7507.66 1288.95 1942.97 | 10317.64 35837.61 7248.75 1628.06 1060.85 | 29882.08 123034.04 22806.85 3648.13 5373.62 | 28863.34 101511.41 22869.02 4415.14 3112.34 | 40845.87 141350.63 30613.69 5792.26 4490.05 |
Segment Revenue (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) Special Economic Zone (SEZ) Total (f) Other unallocable revenue Total Revenue Segment Results (a to e) Profit before tax and finance costs from each segment (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Less: i. Finance costs ii. Other unallocable expenditure (net of unallocable income) Exceptional item - Depreciation and amortisation expenses (See note 3) Total Profit before tax Capital Employed Segment Assets - Segment Liabilities (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Unallocable Assets less Liabilities | 30656.18 201.42 | 31542.75 230.32 | 29447.29 312.27 | 93665.02 913.82 | 85096.03 7044.77 | 118979.15 14110.82 | 63812.49 211.26 | 61668.71 252.32 | 56092.91 313.52 | 184744.72 964.55 | 160771.25 1531.53 | 223092.50 2500.98 |
Segment Revenue (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) Special Economic Zone (SEZ) Total (f) Other unallocable revenue Total Revenue Segment Results (a to e) Profit before tax and finance costs from each segment (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Less: i. Finance costs ii. Other unallocable expenditure (net of unallocable income) Exceptional item - Depreciation and amortisation expenses (See note 3) Total Profit before tax Capital Employed Segment Assets - Segment Liabilities (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Unallocable Assets less Liabilities | 30857.60 | 31773.07 | 29759.56 | 94578.84 | 92140.80 | 133089.97 | 64023.75 | 61921.03 | 56406.43 | 185709.27 | 162302.78 | 225593.48 |
Segment Revenue (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) Special Economic Zone (SEZ) Total (f) Other unallocable revenue Total Revenue Segment Results (a to e) Profit before tax and finance costs from each segment (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Less: i. Finance costs ii. Other unallocable expenditure (net of unallocable income) Exceptional item - Depreciation and amortisation expenses (See note 3) Total Profit before tax Capital Employed Segment Assets - Segment Liabilities (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Unallocable Assets less Liabilities | 450.38 4315.69 2175.44 (48.23) 1033.24 | 194.68 4286.41 2318.62 (364.97) 1264.73 | 680.49 4305.00 1704.45 204.10 792.31 | 1019.52 12961.58 6568.20 (697.73) 3363.40 | 1190.37 12057.88 5593.36 546.40 2346.38 | 1848.64 19758.00 7845.00 631.39 3343.85 | 554.43 7478.10 2491.54 (48.23) 1033.24 | 632.96 8554.95 2347.63 (364.97) 1264.73 | 964.75 7203.95 2081.24 204.10 792.31 | 1888.62 22856.96 6938.62 (697.73) 3363.40 | 2156.01 20450.83 6455.93 546.40 2346.38 | 2968.59 31352.91 9077.09 631.39 3343.85 |
Segment Revenue (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) Special Economic Zone (SEZ) Total (f) Other unallocable revenue Total Revenue Segment Results (a to e) Profit before tax and finance costs from each segment (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Less: i. Finance costs ii. Other unallocable expenditure (net of unallocable income) Exceptional item - Depreciation and amortisation expenses (See note 3) Total Profit before tax Capital Employed Segment Assets - Segment Liabilities (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Unallocable Assets less Liabilities | 7926.52 0.11 2613.34 - | 7699.47 0.08 2321.99 - | 7686.35 0.18 1944.92 - | 23214.97 0.38 6775.73 1882.78 | 21734.39 0.52 (434.91) - | 33426.88 0.69 (5154.49) - | 11509.08 1.22 3123.74 | 12435.30 0.17 3007.01 - | 11246.35 4.31 2516.30 - | 34349.87 1.98 8215.57 1882.78 | 31955.55 5.07 6718.61 - | 47373.83 7.30 8637.78 - |
Segment Revenue (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) Special Economic Zone (SEZ) Total (f) Other unallocable revenue Total Revenue Segment Results (a to e) Profit before tax and finance costs from each segment (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Less: i. Finance costs ii. Other unallocable expenditure (net of unallocable income) Exceptional item - Depreciation and amortisation expenses (See note 3) Total Profit before tax Capital Employed Segment Assets - Segment Liabilities (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Unallocable Assets less Liabilities | 5313.07 | 5377.40 | 5741.25 | 14556.08 | 22168.78 | 38580.68 | 8384.12 | 9428.12 | 8725.74 | 24249.54 | 25231.87 | 38728.75 |
Segment Revenue (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) Special Economic Zone (SEZ) Total (f) Other unallocable revenue Total Revenue Segment Results (a to e) Profit before tax and finance costs from each segment (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Less: i. Finance costs ii. Other unallocable expenditure (net of unallocable income) Exceptional item - Depreciation and amortisation expenses (See note 3) Total Profit before tax Capital Employed Segment Assets - Segment Liabilities (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Unallocable Assets less Liabilities | 20789.12 18250.01 7318.49 (563.22) 39088.25 | 16822.40 18462.19 7072.94 (522.69) 37049.92 | 12709.33 18581.57 6648.61 836.69 34356.62 | 20789.12 18250.01 7318.49 (563.22) 39088.25 | 12709.33 18581.57 6648.61 836.69 34356.62 | 13090.74 21841.86 5705.16 760.06 35472.81 | 21256.09 24501.84 6863.31 (563.22) 39088.25 | 17346.29 28310.11 7519.31 (522.69) 37049.92 | 12747.04 21770.07 7900.67 836.69 34356.62 | 21256.09 24501.84 6863.31 (563.22) 39088.25 | 12747.04 21770.07 7900.67 836.69 34356.62 | 13328.89 21936.87 6643.51 760.06 35472.81 |
Segment Revenue (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) Special Economic Zone (SEZ) Total (f) Other unallocable revenue Total Revenue Segment Results (a to e) Profit before tax and finance costs from each segment (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Less: i. Finance costs ii. Other unallocable expenditure (net of unallocable income) Exceptional item - Depreciation and amortisation expenses (See note 3) Total Profit before tax Capital Employed Segment Assets - Segment Liabilities (a to e) (a) Customer services (b) Systems integration (c) IT enabled services (d) Education and training (e) SEZ Total Unallocable Assets less Liabilities | 84882.65 37296.01 | 78884.76 38180.40 | 73132.82 29430.06 | 84882.65 37296.01 | 73132.82 29430.06 | 76870.63 30790.14 | 91146.27 45790.75 | 89702.94 39669.74 | 77611.09 37349.54 | 91146.27 45790.75 | 77611.09 37349.54 | 78142.14 37454.99 |
Total Capital Employed | 122178.66 | 117065.16 | 102562.88 | 122178.66 | 102562.88 | 107660.77 | 136937.02 | 129372.68 | 114960.63 | 136937.02 | 114960.63 | 115597.13 |
Part II - Select Information | Standalone | Consolidated | ||||||||||
Quarter ended 31 December, (unaudited) | Quarter ended 30 September, (unaudited) | Quarter ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Year ended 31 March, (Audited) | Quarter ended 31 December, (unaudited) | Quarter ended 30 September, (unaudited) | Quarter ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Nine month period ended 31 December, (unaudited) | Year ended 31 March, (Audited) | |
A PARTICULARS OF SHAREHOLDING | 2014 | 2014 | 2013 | 2014 | 2013 | 2014 | 2014 | 2014 | 2013 | 2014 | 2013 | 2014 |
1. Public shareholding - Number of shares - Percentage of shareholding 2 Promoters and promoter group shareholding (a) Pledged / Encumbered - Number of Shares - Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - Percentage of Shares (as a % of the total share capital of the Company) (b) Non-encumbered - Number of Shares - Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - Percentage of Shares (as a % of the total share capital of the Company) | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 | 14810078 48.88 - - - 15489922 100.00 51.12 |
Particulars | Quarter ended 31 December, 2014 | |
B. | INVESTOR COMPLAINTS Pending at the beginning of the quarter Received during the quarter Disposed of during the quarter Remaining unresolved at the end of the quarter | Nil Nil Nil Nil |
1 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 12 Janurary, 2015.
2 Consolidated results comprise consolidation of the financial results of CMC Limited and the consolidated results of its wholly owned subsidiary CMC Americas, Inc. and its subsidiary CMC eBiz, Inc. (referred to as 'the Group' )
3 The Company has revised its estimated useful life of fixed assets, wherever appropriate, effective 1 April, 2014 based on an evaluation. The carrying amount as on 1 April, 2014 is being depreciated over the revised remaining useful life. As a result of these changes, the depreciation charge for the quarter ended 30 September, 2014, for the quarter ended 31 December, 2014, and for the nine month period ended 31 December, 2014 is higher by Rs.
475.01 lakhs, Rs. 448.94 lakhs and Rs. 3347.50 lakhs respectively and the effect relating to the period prior to 1 April, 2014 is Rs.1882.78 lakhs (excluding
deferred tax credit of Rs. 639.96 lakhs) which has been shown as an 'Exceptional Item' for the nine month period ended 31 December, 2014.
4 Other income of the Company for the nine month period ended 31 December, 2013 and for the year ended 31 March, 2014 includes Rs. 5648.65 lakhs and Rs. 11746.65 lakhs respectively pertaining to dividend received from its wholly owned subsidiary CMC Americas, Inc.
5 The Company had received a favourable decision in a legal case against a customer which had resulted in increase in profit before tax for the year ended
31 March, 2014 by Rs. 3766.15 lakhs. This increase was on account of increase in income from operations and other income by Rs. 1897.77 lakhs and Rs. 594.19 lakhs respectively and reduction in other expenses by Rs. 1857.00 lakhs which was partially offset by an increase in purchase of stock in trade by Rs. 582.81 lakhs.
6 Previous period figures have been regrouped, wherever necessary.
In terms of our report attached
For Deloitte Haskins & Sells For and on behalf of the Board of Directors
Chartered Accountants
Partner' Managing Director & CEO
Mumbai Mumbai
12 January, 2015 12 January, 2015
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