Profit & Loss account of Videocon Industries ------------------- in Rs. Cr.

-------------------
Dec 15 Dec 14 Jun 13 Dec 11 Dec 10

12 mths 18 mths 18 mths 12 mths 15 month

INCOME
Revenue From Operations [Gross] 12,877.87 19,437.41 18,735.72 12,908.04 14,675.93 .
Less: Excise/Sevice Tax/Other Levies 490.84 533.06 618.11 269.25 266.24 .
Revenue From Operations [Net] 12,387.04 18,904.36 18,117.61 12,638.79 14,409.69 .
Other Operating Revenues 31.18 63.25 39.66 11.44 0.
Total Operating Revenues 12,418.21 18,967.60 18,157.28 12,650.22 14,409.69.
Other Income 844.33 1,165.14 418.27 106.31 -138.26.
Total Revenue 13,262.55 20,132.75 18,575.54 12,756.53 14,271.44.
EXPENSES
Cost Of Materials Consumed 4,073.30 6,055.01 5,664.37 4,056.30 9,218.97.
Purchase Of Stock-In Trade 3,991.93 5,962.14 5,913.38 3,850.18 0.
Operating And Direct Expenses 499.10 1,338.20 1,266.83 900.78 796.17.
Changes In Inventories Of FG,WIP And Stock-In
20.90 -103.58 -57.73 -14.04 -15.34.
Trade
Employee Benefit Expenses 283.43 436.17 397.99 225.35 228.01.
Finance Costs 2,368.46 3,518.90 2,714.82 977.79 893.16.
Depreciation And Amortisation Expenses 701.71 985.81 824.35 607.56 712.96.
Other Expenses 1,384.41 1,935.51 1,966.04 1,379.25 1,387.07.
Total Expenses 13,323.25 20,128.15 18,690.06 11,983.16 13,220.99.
Dec 15 Dec 14 Jun 13 Dec 11 Dec 10

12 mths 18 mths 18 mths 12 mths 15 months

Profit/Loss Before Exceptional, ExtraOrdinary

-60.70 4.60 -114.52 773.37 1,050.44.
Items And Tax
Profit/Loss Before Tax -60.70 4.60 -114.52 773.37 1,050.44.
Tax Expenses-Continued Operations
Current Tax 0.00 0.74 0.00 129.65 181.13.
Less: MAT Credit Entitlement 0.00 0.74 0.00 0.00 0.
Deferred Tax -4.90 1.56 -27.43 98.16 124.62.
Tax For Earlier Years 0.00 0.00 -15.46 5.65 0.
Total Tax Expenses -4.90 1.56 -42.88 233.46 305.75.
Profit/Loss After Tax And Before ExtraOrdinary
-55.81 3.04 -71.63 539.91 744.69.
Items
Prior Period Items 0.00 0.00 0.00 0.00 -5.78.
Profit/Loss From Continuing Operations -55.81 3.04 -71.63 539.91 738.91.
Profit/Loss For The Period -55.81 3.04 -71.63 539.91 738.91.
Dec 15 Dec 14 Jun 13 Dec 11 Dec 10

12 mths 18 mths 18 mths 12 mths 15 months

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.) -1.67 0.08 -2.38 17.73 24.47.
Diluted EPS (Rs.) -1.67 0.08 -2.38 17.73 24.47.
VALUE OF IMPORTED AND INDIGENIOUS RAW
MATERIALS
Imported Raw Materials 1,194.28 1,898.06 1,765.16 1,213.25 1,814.30.
Indigenous Raw Materials 2,879.03 4,156.95 3,899.21 2,843.04 7,313.36.
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 23.01 19.88 15.94 30.20 .
Preference Share Dividend 0.00 0.32 2.77 3.38 4.61 .
Tax On Dividend 0.00 4.67 3.85 3.13 5.78 .
Equity Dividend Rate (%) 0.00 20.00 20.00 5.00 10.00.