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123
Note 28.12 Interest in joint venture company
(continued)
Statement of Profit and Loss
for the year ended March 31, 2016
(
`
cr)
Particulars
2015-16
2014-15
Revenue
Revenue from operations
30.74
22.03
Other income
0.44
0.75
31.18
22.78
Expenses
Cost of materials consumed
17.71
12.89
Purchase of stock-in-trade
1.43
1.60
Changes in inventories of finished goods, work-in-progress
and stock-in-trade
(0.41)
0.08
Finance costs
0.01
0.01
Depreciation and amortisation expenses
0.06
0.40
Other expenses
5.42
3.74
24.22
18.72
Profit before tax
6.96
4.06
Tax expense
Current tax
2.37
1.40
Deferred tax
0.04
(0.08)
2.41
1.32
Net profit | (loss)
4.55
2.74
Note 28.13 Disclosure requirement under MSMED Act, 2006
The Company has certain dues to suppliers (trade and capital) registered under Micro, Small andMedium Enterprises
Development Act, 2006 (‘MSMED Act’). The disclosures pursuant to the said MSMED Act are as follows:
(
`
cr)
Particulars
2015-16
2014-15
Principal amount due to suppliers registered under the MSMED Act
and remaining unpaid as at year end
2.78
1.31
Interest due to suppliers registered under the MSMED Act and
remaining unpaid as at year end
0.01
0.34
Principal amounts paid to suppliers registered under the MSMED Act,
beyond the appointed day during the year
0.28
0.23
Interest paid, other than under Section 16 of MSMED Act, to suppliers
registered under the MSMED Act, beyond the appointed day during
the year
–
–
Interest paid, under Section 16 of MSMED Act, to suppliers registered
under the MSMED Act, beyond the appointed day during the year
0.34
–
Interest due and payable towards suppliers registered under MSMED
Act, for payments already made
–
0.08
Further interest remaining due and payable for earlier years
–
0.26